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RePublic_ZEB © 2015 CONTRACT N°: IEE/13/886/SI2.674899 REFURBISHMENT OF THE PUBLIC BUILDING STOCK TOWARDS NZEB ACRONYM OF THE PROJECT: REPUBLIC_ZEB D4.2 REPORT ON THE COUNTRY ASSUMPTIONS FOR THE APPLICATION OF THE COST OPTIMAL METHODOLOGY TO THE CASE STUDIES (REFERENCE BUILDINGS AND DEFINED EFFICIENCY MEASURES) 21 December 2015

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RePublic_ZEB © 2015

CONTRACT N°: IEE/13/886/SI2.674899 REFURBISHMENT OF THE PUBLIC BUILDING STOCK TOWARDS NZEB

ACRONYM OF THE PROJECT: REPUBLIC_ZEB

D4.2 REPORT ON THE COUNTRY ASSUMPTIONS FOR THE APPLICATION OF THE COST OPTIMAL METHODOLOGY TO THE

CASE STUDIES (REFERENCE BUILDINGS AND DEFINED EFFICIENCY MEASURES)

21 December 2015

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RePublic_ZEB Project Year of implementation: 01/03/2014 - 31/08/2016 Website: www.republiczeb.org

Project consortium

BME WP3 Leader

BRE WP6 Leader

BSERC WP2 Leader

CRES Partner

CTI WP1-WP7 Leader

Coordination

EIHP Partner

URBAN-INCERC Partner

IREC Partner

LNEG WP5 Leader

MACEF Partner

POLITO WP 4 Leader

ZRMK Partner

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Project overview The RePublic_ZEB project is focused on the energy and CO2 emissions associated with existing public buildings and their refurbishment towards nZEB. The core objective of the project is to:

• Define costs-benefit optimized “packages of measures” based on efficient and quality-guaranteed technologies for the refurbishment of the public building stock towards nZEB that are standardized and adopted by builders and building owners.

From this stems three basic objectives: (i) State-of-the-art assessment of the public building stock through a country-specific

evaluation of the energy consumption and CO2 emissions;

(ii) Define reference buildings; and;

(iii) Develop a common framework and a harmonized methodology for the definition of a nZEB concept for public buildings.

Acknowledgement The authors and the whole project consortium gratefully acknowledge the financial and intellectual support of this work provided by the Intelligent Energy for Europe – Programme.

With the support of the EUROPEAN COMMISSION – Executive Agency for Small and Medium Enterprises implementing the Intelligent Energy for Europe Programme.

Legal Notice The sole responsibility for the content of this publication lies with the authors. It does not necessarily reflect the opinion of the European Union. Neither the EASME nor the European Commission is responsible for any use that may be made of the information contained therein. All rights reserved; no part of this publication may be translated, reproduced, stored in a retrieval system, or transmitted in any form or by any means, electronic, mechanical, photocopying, recording or otherwise, without the written permission of the publisher. Many of the designations used by manufacturers and sellers to distinguish their products are claimed as trademarks. The quotation of those designations in whatever way does not imply the conclusion that the use of those designations is legal without the consent of the owner of the trademark.

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Authors of this report: Vincenzo Corrado Politecnico di Torino (POLITO)

Simona Paduos Politecnico di Torino (POLITO)

With the contribution of the following partners in the

national sections: Lulin Radulov Black See Energy Research Centre (BSERC)

Toni Borković Energetski institut Hrvoje Požar (EIHP)

Elpida Polychroni Centre for Renewable Energy Sources and Saving (CRES)

Katerina Sfakianaki Centre for Renewable Energy Sources and Saving (CRES)

Sashe Panevski Macedonian Center for Energy Efficiency (MACEF)

Laura Aelenei National Laboratory of Energy and Geology, I.P. (LNEG)

Susana Camelo National Laboratory of Energy and Geology, I.P. (LNEG)

Ana Rute Ferreira National Laboratory of Energy and Geology, I.P. (LNEG)

Horia Petran National Institute for Research and Development in Construction, Urban Planning and Sustainable Spatial Development (NIRD URBAN-INCERC)

Gasper Stegnar Gradbeni inštitut ZRMK (ZRMK)

Marjana Šijanec Zavrl Gradbeni inštitut ZRMK (ZRMK)

Joana Tarres Institut de Recerca en Energia de Catalunya (IREC)

Joana Ortiz Institut de Recerca en Energia de Catalunya (IREC)

Ma. Leandra González Institut de Recerca en Energia de Catalunya (IREC)

Richard Hartless Building Research Establishment (BRE)

Magyar Zoltan Budapest University of Technology and Economics (BME)

Nemeth Gabor Budapest University of Technology and Economics (BME)

Kontra Jeno Budapest University of Technology and Economics (BME)

Giovanni Riva Comitato Termotecnico Italiano (CTI)

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CONTENTS

RePublic_ZEB Project..................................................................................................................... 2 Project consortium .......................................................................................................................... 2 Project overview.............................................................................................................................. 3 Acknowledgement ........................................................................................................................... 3 Legal Notice .................................................................................................................................... 3 Authors of this report: ...................................................................................................................... 4 List of Figures ................................................................................................................................. 8 List of Tables .................................................................................................................................. 9 Acronyms ...................................................................................................................................... 14 Nomenclature ............................................................................................................................... 14 Subscripts ..................................................................................................................................... 14 1. EXECUTIVE SUMMARY........................................................................................................ 16 2. INTRODUCTION.................................................................................................................... 17 3. THE GLOBAL COST CALCULATION .................................................................................... 19 4. THE COMMON TOOL ........................................................................................................... 21 5. COUNTRY ASSUMPTIONS .................................................................................................. 26

5.1 BULGARIA .................................................................................................................... 26 5.1.1 Initial investment costs ....................................................................................... 26 5.1.2 Running costs: operational and maintenance .................................................... 26 5.1.3 Energy costs ...................................................................................................... 28 5.1.4 Replacement costs ............................................................................................ 31 5.1.5 Discount rate ..................................................................................................... 31

5.2 CROATIA ...................................................................................................................... 32 5.3 FORMER YUGOSLAV REPUBLIC OF MACEDONIA.................................................... 33

5.3.1 Initial investment costs ....................................................................................... 33 5.3.2 Running costs: operational and maintenance .................................................... 33 5.3.3 Energy costs ...................................................................................................... 35 5.3.4 Replacement costs ............................................................................................ 36 5.3.5 Discount rate ..................................................................................................... 37

5.4 GREECE ....................................................................................................................... 38 5.4.1 Initial investment costs ....................................................................................... 38 5.4.2 Running costs: operational and maintenance .................................................... 38 5.4.3 Energy costs ...................................................................................................... 39

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5.4.4 Replacement costs ............................................................................................ 46 5.4.5 Discount rate ..................................................................................................... 46

5.5 HUNGARY .................................................................................................................... 47 5.5.1 Initial investment costs ....................................................................................... 47 5.5.2 Running costs: operational and maintenance .................................................... 47 5.5.3 Energy costs ...................................................................................................... 48 5.5.4 Replacement costs ............................................................................................ 51 5.5.5 Discount rate ..................................................................................................... 52

5.6 ITALY ............................................................................................................................ 53 5.6.1 Initial investment costs ....................................................................................... 53 5.6.2 Running costs: operational and maintenance .................................................... 53 5.6.3 Energy costs ...................................................................................................... 55 5.6.4 Replacement costs ............................................................................................ 59 5.6.5 Discount rate ..................................................................................................... 59

5.7 PORTUGAL ................................................................................................................... 60 5.7.1 Initial investment costs ....................................................................................... 60 5.7.2 Running costs: operational and maintenance .................................................... 60 5.7.3 Energy costs ...................................................................................................... 62 5.7.1 Replacement costs ............................................................................................ 68 5.7.2 Discount rate ..................................................................................................... 68

5.8 ROMANIA...................................................................................................................... 69 5.9 SLOVENIA .................................................................................................................... 70

5.9.1 Initial investment costs ....................................................................................... 70 5.9.2 Running costs: operational and maintenance .................................................... 70 5.9.3 Energy costs ...................................................................................................... 71 5.9.4 Replacement costs ............................................................................................ 76 5.9.5 Discount rate ..................................................................................................... 77

5.10 SPAIN (Catalonia Region) ............................................................................................. 78 5.10.1 Initial investment costs ....................................................................................... 78 5.10.2 Running costs: operational and maintenance .................................................... 78 5.10.3 Energy costs ...................................................................................................... 79 5.10.1 Replacement costs ............................................................................................ 80 5.10.2 Discount rate ..................................................................................................... 81

5.11 United Kingdom ............................................................................................................. 82 5.11.1 Initial investment costs ....................................................................................... 82 5.11.2 Running costs: operational and maintenance .................................................... 82 5.11.3 Energy costs ...................................................................................................... 84

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5.11.4 Discount rate ..................................................................................................... 88 References ................................................................................................................................... 89 APPENDIX.................................................................................................................................... 90 BULGARIA.................................................................................................................................... 91 FORMER YUGOSLAV REPUBLIC OF MACEDONIA ................................................................... 99 GREECE .................................................................................................................................... 105 HUNGARY .................................................................................................................................. 109 ITALY .......................................................................................................................................... 115 PORTUGAL ................................................................................................................................ 135 ROMANIA ................................................................................................................................... 140 SLOVENIA .................................................................................................................................. 142 SPAIN (Catalonia Region) .......................................................................................................... 162 United Kingdom .......................................................................................................................... 168

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List of Figures Figure 2.1. Differential GC vs. EP ................................................................................................. 18 Figure 3.1. Cost categorization according to the framework methodology ..................................... 21 Figure 4.1. Flow chart of the calculation path. ............................................................................... 22 Figure 4.2. Flow chart of the cost optimization procedure. ............................................................ 23 Figure 4.3. Partial optimum points and cost optimal range. ........................................................... 24 Figure 4.4. Actualized costs in an optimization path. ..................................................................... 24 Figure 5.1. Energy price trends, for electricity and natural gas. ..................................................... 56 Figure 5.2. Evolution of retail prices, industrial consumers ............................................................ 72 Figure 5.3. Trends in the average retail prices of district heating for household in selected

Slovenian towns (Source: SURS) ............................................................................. 76 Figure 5.4. Cost of electricity in public/non-domestic sector Q2 2014/15. ...................................... 85 Figure 5.5. Predicted cost of electricity in public/non-domestic sector (Real prices 2014) ............. 86 Figure 5.6. Cost of gas in public/non-domestic sector Q2 2014/15. ............................................... 87 Figure 5.7. Predicted cost of gas in public/non-domestic sector (Real prices 2014). ..................... 87

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List of Tables Table 4.1. Optimization tool output: Energy need. ......................................................................... 25 Table 4.2. Optimization tool output: Energy Demand. ................................................................... 25 Table 4.3. Optimization tool output: Primary Energy. .................................................................... 25 Table 4.4. Optimization tool output: RER. ..................................................................................... 25 Table 5.1. Building components and technical systems maintenance. .......................................... 26 Table 5.2. Building components and technical systems costs for maintenance: Office building. .... 27 Table 5.3. Building components and technical systems costs for maintenance: School building. .. 27 Table 5.4. Building components and technical systems costs for maintenance: Student hostel. ... 28 Table 5.5. Building components and technical systems actual costs for maintenance: Hospital. ... 28 Table 5.6. Tariffs for electricity for non-household users. .............................................................. 29 Table 5.7. Tariffs for electricity for households. ............................................................................. 29 Table 5.8: Tariffs for the business customers of natural gas on the territory of Sofia. .................... 30 Table 5.9: Tariffs for domestic customers of natural gas on the territory of Sofia. .......................... 30 Table 5.10: Tariffs for non-domestic customers of natural gas on the territory of Varna. ............... 31 Table 5.11: Tariffs for domestic customers of natural gas on the territory of Varna ....................... 31 Table 5.12: Average prices of the other heating energy sources in 2014. ..................................... 31 Table 5.13. Building components and technical systems lifespan. ................................................ 31 Table 5.14. Building components and technical systems actual costs for maintenance: Office. .... 33 Table 5.15. Building components and technical systems actual costs for maintenance: Education. ..................................................................................................................................................... 34 Table 5.16. Building components and technical systems maintenance. ........................................ 35 Table 5.17. Tariff for electricity. Residential users ......................................................................... 36 Table 5.18. Tariff for electricity. Commercial. ................................................................................ 36 Table 5.19. Solid biomass prices. ................................................................................................. 36 Table 5.20. Building components and technical systems lifespan. ................................................ 37 Table 5.21. Building components and technical systems actual costs for maintenance:................ 38 Table 5.22. Building components and technical systems actual costs for maintenance:................ 39 Table 5.23. Building components and technical systems maintenance. ........................................ 39 Table 5.24. Tariff for electricity – Residential users, single time slot “G1”. ..................................... 40 Table 5.25. Tariff for electricity – Residential users, time depending charge “G1N”. ...................... 41 Table 5.26. Tariff for electricity – Residential users, multi children families (>4 children) “GT”. ..... 42 Table 5.27. Tariff for electricity – Residential users, social residential “KOT”. ............................... 43 Table 5.28. Tariff for electricity – Non-residential users, G21 up to 25 kVA installed power. ......... 44 Table 5.29. Tariff for electricity – Non-residential users, G22 from 25 kVA up to 250 kVA installed

power. ...................................................................................................................... 44 Table 5.30. Tariff for electricity – Non-residential users, G23, time depending charge. ................. 45

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Table 5.31. Tariffs for natural gas. ................................................................................................ 46 Table 5.32. Building components and technical systems lifespan. ................................................ 46 Table 5.33. Building components and technical systems actual costs for maintenance:................ 47 Table 5.34. Building components and technical systems maintenance. ........................................ 48 Table 5.35. Tariffs for electricity: Hungary Budapest region, 2015 [net EUR] ................................ 50 Table 5.36. Tariffs for natural gas: Hungary Budapest region, 2015 [net EUR] ............................. 50 Table 5.37. Tariffs for district heating: Hungary Budapest region, 2015 [net EUR] ........................ 51 Table 5.38. Solid biomass prices, Hungary, 2015 [net EUR] ......................................................... 51 Table 5.39. Building components and technical systems lifespan. ................................................ 52 Table 5.40. Building components and technical systems actual costs for maintenance:................ 53 Table 5.41. Building components and technical systems actual costs for maintenance:................ 53 Table 5.42. Building components and technical systems actual costs for maintenance: School 01. ..................................................................................................................................................... 54 Table 5.43. Building components and technical systems actual costs for maintenance:................ 54 Table 5.44. Building components and technical systems percentage maintenance costs. ............ 55 Table 5.45. D2 tariff for electricity. Residential users, up to 3 kW power. ...................................... 57 Table 5.46. D3 tariff for electricity. Residential users, more than 3 kW power. .............................. 57 Table 5.47. BTA tariff for electricity. Non-residential users, more than 16.5 kW power. ................. 57 Table 5.48. Tariffs for natural gas. Residential and non-residential users...................................... 58 Table 5.49. Solid biomass prices. ................................................................................................. 58 Table 5.50. District heating prices. ................................................................................................ 59 Table 5.51. Building components and technical systems lifespan. ................................................ 59 Table 5.52. Building components and technical systems actual costs for maintenance of

Residential Social Housing. ...................................................................................... 60 Table 5.53. Building components and technical systems actual costs for maintenance:................ 61 Table 5.54. Building components and technical systems maintenance. ........................................ 62 Table 5.55. Electricity and CO2 costs per year considerer for office buildings. .............................. 63 Table 5.56. Electricity, natural gas, biomass and CO2 costs per year considerer for residential

buildings. .................................................................................................................. 64 Table 5.57. Consumption bands for electricity in domestic sector. ................................................ 65 Table 5.58. Consumption bands for electricity in industrial sector. ................................................ 65 Table 5.59. Cost for each consumption bands for electricity in domestic sector. ........................... 65 Table 5.60. Cost for each consumption bands for electricity in industrial sector. ........................... 65 Table 5.61. Electricity price. .......................................................................................................... 66 Table 5.62. Tariffs for natural gas at low pressure under 10.000 m3. ............................................ 66 Table 5.63. Tariffs for natural gas at low pressure above 10.000 m3. ............................................ 66 Table 5.64. Tariffs for natural gas at medium pressure above 10.000 m3. ..................................... 67 Table 5.65. Tariffs for natural gas at low pressure above 10.000 m3. ............................................ 68

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Table 5.66. Building components and technical systems lifespan. ................................................ 68 Table 5.67. Building components and technical systems maintenance. ........................................ 71 Table 5.68: Energy price prognosis for 2020 and 2030, industrial consumers ............................... 72 Table 5.69. Tariff for electricity. ..................................................................................................... 73 Table 5.70. Tariffs for natural gas. ................................................................................................ 74 Table 5.71. Building components and technical systems lifespan. ................................................ 77 Table 5.72. Building components and technical systems actual costs for maintenance: Office 01. 78 Table 5.73. Building components and technical systems actual costs for maintenance: Hospital 01. ..................................................................................................................................................... 78 Table 5.74. Building components and technical systems maintenance: Office 01 and Hospital 01. ..................................................................................................................................................... 79 Table 5.75. Tariff for electricity: non-residential users [9]. ............................................................. 80 Table 5.76. Tariffs for natural gas. ................................................................................................ 80 Table 5.77. Tariffs for natural gas [10]. .......................................................................................... 80 Table 5.78. Building components and technical systems lifespan. ................................................ 81 Table 5.79. Economic hypothesis ................................................................................................. 81 Table 5.80. Building components and technical systems maintenance. ........................................ 82 Table 5.81. Building components and technical systems running costs. Victorian office block. ..... 83 Table 5.82. Building components and technical systems running costs. 1960s office block. ......... 84 Table 0.1. EEMs list for Office Building ......................................................................................... 91 Table 0.2. Matrix of compatibilities for Office Building ................................................................... 92 Table 0.3. EEMs list for School building ........................................................................................ 93 Table 0.4. Matrix of compatibilities for School building .................................................................. 94 Table 0.5. EEMs list for Student hostel ......................................................................................... 95 Table 0.6. Matrix of compatibilities for Student hostel.................................................................... 96 Table 0.7. EEMs list for Hospital building ...................................................................................... 97 Table 0.8. Matrix of compatibilities for Hospital building ................................................................ 98 Table 0.9. EEMs list for Office 01. ................................................................................................. 99 Table 0.10. Matrix of compatibilities for Office 01. ....................................................................... 101 Table 0.11. EEMs list for Education 01. ...................................................................................... 102 Table 0.12. Matrix of compatibilities for Education 01. ................................................................ 104 Table 0.13. EEMs list for School 01. ........................................................................................... 105 Table 0.14. Matrix of compatibilities for School 01. ..................................................................... 106 Table 0.15. EEMs list for Office 01. ............................................................................................. 107 Table 0.16. Matrix of compatibilities for Office 01. ....................................................................... 108 Table 0.17. EEMs list for Kindergarten 01. .................................................................................. 109 Table 0.18. Matrix of compatibilities for Kindergarten 01. ............................................................ 110 Table 0.19. EEMs list for Student hostel 01. ................................................................................ 111

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Table 0.20. Matrix of compatibilities for Student hostel 01. .......................................................... 112 Table 0.21. EEMs list for Office 01. ............................................................................................. 113 Table 0.22. Matrix of compatibilities for Office 01. ....................................................................... 114 Table 0.23. EEMs list for Social Housing 01. ............................................................................... 115 Table 0.24. Matrix of compatibilities for Social Housing 01. ......................................................... 119 Table 0.25. EEMs list for Office building 01. ................................................................................ 120 Table 0.26. Matrix of compatibilities for Office 01. ....................................................................... 124 Table 0.27. EEMs list for School 01. ........................................................................................... 125 Table 0.28. Matrix of compatibilities for School 01. ..................................................................... 129 Table 0.29. EEMs list for School 02. ........................................................................................... 130 Table 0.30. Matrix of compatibilities for School 02. ..................................................................... 134 Table 0.31. EEMs list for Office building 01. ................................................................................ 135 Table 0.32: Matrix of compatibilities for Office building 01. .......................................................... 137 Table 0.33. EEMs list for Residential 01. ..................................................................................... 138 Table 0.34: Matrix of compatibilities for Residential 01. ............................................................... 139 Table 0.35. EEMs list for Office building RO-01. ......................................................................... 140 Table 0.36: Matrix of compatibilities for Office building RO-01. ................................................... 141 Table 0.37: EEMs list for Office Building SI-01 ............................................................................ 142 Table 0.38: Matrix of compatibilities for Office building SI-01 (EPC tool: Common tool) .............. 143 Table 0.39: Matrix of compatibilities for Office building SI-01 (EPC tool: Slovenian tool) ............. 144 Table 0.40: Matrix of compatibilities for Office building SI-01 (EPC tool: IDA ICE) ...................... 145 Table 0.41: EEMs list for Kindergarten SI-02 .............................................................................. 146 Table 0.42: Matrix of compatibilities for Kindergarten SI-02 (EPC tool: Common tool) ................ 147 Table 0.43: Matrix of compatibilities for Kindergarten SI-02 (EPC tool: Slovenian tool) ............... 148 Table 0.44: Matrix of compatibilities for Kindergarten SI-02 (EPC tool: IDA ICE)......................... 149 Table 0.45: EEMs list for School SI-03 ........................................................................................ 150 Table 0.46: Matrix of compatibilities for School SI-03 (EPC tool: Common tool) .......................... 151 Table 0.47: Matrix of compatibilities for School SI-03 (EPC tool: Slovenian tool)......................... 152 Table 0.48: Matrix of compatibilities for School SI-03 (EPC tool: IDA ICE) .................................. 153 Table 0.49: EEMs list for Health-care facility SI-04 ...................................................................... 154 Table 0.50: Matrix of compatibilities for Health-care facility SI-04 (EPC tool: Common tool) ....... 155 Table 0.51: Matrix of compatibilities for Health-care facility SI-04 (EPC tool: Slovenian tool) ...... 156 Table 0.52: Matrix of compatibilities for Health-care facility SI-04 (EPC tool: IDA ICE) ................ 157 Table 0.53: Home for elderly people SI-05 .................................................................................. 158 Table 0.54: Matrix of compatibilities for Home for elderly people SI-05 (EPC tool: Common tool) 159 Table 0.55: Matrix of compatibilities for Home for elderly people SI-05 (EPC tool: Slovenian tool) ................................................................................................................................................... 160 Table 0.56: Matrix of compatibilities for Home for elderly people SI-05 (EPC tool: IDA ICE) ....... 161

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Table 0.57. EEMs list for Office building 01. ................................................................................ 162 Table 0.58. Matrix of compatibilities for Office building 01. .......................................................... 164 Table 0.59. EEMs list for Hospital building 01. ............................................................................ 165 Table 0.60. Matrix of compatibilities for Hospital building 01. ...................................................... 167 Table 0.61. EEMs list for Victorian Office .................................................................................... 168 Table 0.62. EEM compatibilities list for Victorian Office ............................................................... 170 Table 0.63. EEMs list for 1960s Office ........................................................................................ 171 Table 0.64. EEMs compatibilities list for 1960s Office ................................................................. 173

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Acronyms AC Air conditioning COP Coefficient of Performance DHW Domestic Hot Water EEL Energy Efficiency Level EEM Energy Efficiency Measure EEO Energy Efficiency Option EER Energy Efficiency ratio EP Energy Performance GC Global cost HVAC Heating, Ventilating and Air Conditioning MS Member State MEPR Minimum Energy Performance

Requirements

NPV Net Present Value RER Renewable Energy Ratio

Nomenclature C cost [€] E energy [kWh] Q quantity of heat [kWh] r discount rate [-] R thermal resistance [m2K/W] R discount factor [-] RI inflation rate [-] RM market interest rate [-] t time [h] U thermal transmittance [W/m2K] Val value [€] η efficiency [-] τ transmittance coefficient [-]

Subscripts a annual C cooling ctr control disc discount (rate) e external em emission f floor fr frame F final g global gl glass gn generation H heating

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I initial L lighting n net nd need nren non-renewable opt optimum op opaque p peak P primary Pn nominal power p,sol solar panel r roof ren renewable s solar tot total u unheated V ventilation W domestic hot water

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1. EXECUTIVE SUMMARY This document is developed within Task 4.1 “Definition of a methodology and the relevant tools for determining the energy use (fossil and renewable) and the cost optimal levels of the reference buildings” of RePublic_ZEB project.

According to RePublic_ZEB Description of the Action “Concerning the cost optimal evaluation, it is country specific, thus CTI (and POLITO) will define a second common methodology and will develop a relevant tool (an Excel file) to calculate the optimal levels of minimum energy performance requirements (MEPR) towards nZEB for each participating country. The comparative methodology framework will be based on the cost optimization procedure described below. The calculation of cost optimal MEPR for each reference building will be achieved using a cost optimization proposal based on a sequential search optimization technique. The method allows discrete rather than continuous building energy efficiency options (e.g. different levels of insulation). The different options are applied one at a time in order to find at each step a new partial optimal building. A reference set of energy efficient options are assumed as start point of the optimization procedure. The net present value (NPV) of each set of energy efficient options is defined by comparison with the reference set.”

The present document is finalised to explain the common methodology for the calculation of the optimal levels of minimum energy performance requirements towards nZEB, and to collect the country assumptions for the global cost evaluation.

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2. INTRODUCTION According to WP4 proposals, partners are going to define for each reference building the most suitable energy efficiency measures in order to achieve the nZEB goal. As commonly defined in D4.1, for the purposes of RePublic_ZEB project, a building is considered as nearly Zero Energy when the following requirements are met:

a) the EP is lower than the cost-optimal level (a nZEB is more energy efficient than the cost-optimal building);

b) the differential Global Cost (∆GC) is negative (nZEB is cost effective)1;

c) the national minimum energy performance requirements for nZEBs are fulfilled.

Here is given an explanation of the above requirements:

• As specified in prEN ISO/DIS 52000-1:2015, the Energy Performance (EP) is expressed as the building global primary energy demand divided by the conditioned area. The global primary energy refers to all the EPBD energy services (heating, cooling, DHW, ventilation, lighting) and is calculated according to the Standard. EP can either include only non-renewable energy (EPnren), or include both non-renewable energy and renewable energy (EPtot):

EPtot = EPnren + EPren

• The Renewable Energy Ratio (RER) is the ratio of the renewable primary energy to the total primary energy:

RER = EPren /EPtot

• The Energy Performance is fully described by a couple of indicators: EPtot and EPnren , or alternatively

EPtot and RER

• The Global Cost (GC) is the net present value of all costs (referred to the starting year), determined according to EN 15459. The Global Cost is linked to the calculation period (usually 30 years) and includes investment costs for refurbishment; replacement costs; running annual costs. The differential Global Cost (∆GC) considers the extra-costs referred to a baseline building.

In principle, a large number of packages and variants could be considered: each dot in Fig. 1 represents a package of energy efficient measures through the differential Global Cost (∆GC) referred to the existing building versus the Energy Performance (EP) 2.

1 It could be discussed whether a very high-energy efficiency, but slightly non cost-effective solution could be acceptable. 2 The outlook of Figure 1 will be different depending on whether the EP on the abscissa axis expresses a total primary energy (EPtot) or a non-renewable primary energy (EPnren).

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Figure 2.1. Differential GC vs. EP

From the analysis of Fig. 1 it is possible to set out the following considerations: • The existing building corresponds to the highest EP and to ∆GC equal to 0 (zero

investment costs and zero periodic extra-costs, as the existing building itself is assumed as the baseline).

• After an energy refurbishment the energy costs are always negative, while the differential Global Cost is negative whenever the refurbishment proves to be cost effective.

• All the data points (packages/variants) lay on an area, which is delimited below by a specific cost curve, which represents a Pareto frontier: starting from a point staying on this curve it is impossible to find a solution with lower Global Cost without modifying the energy efficiency.

• The cost-optimal level means the energy performance level that leads to the lowest Global Cost during the estimated economic lifecycle. Due to uncertainties and calculation simplifications it is more correct to define a cost optimal range rather than a precise cost-optimal point.

• The dashed line represents the national legal EP requirement in 2015. According to the EPBD recast the member States should take the necessary steps to significantly reduce the gap between this EP requirement and the cost-optimal level of minimum energy performance.

• The nZEB range should have a primary energy consumption lower than the cost optimal solution, and the Global Cost in between the cost optimal case and the actual reference building.

Thus, the cost optimal solution for each reference building as well as the Global Cost of the current building have to be determined.

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According to the Commission Delegated Regulation (EU) No. 244/2012 [1] supplementing the Directive 2010/31/EU [2] and to the Guidelines accompanying the Regulation [3], the MSs have identified the optimal cost levels for the minimum EP requirements for new or existing buildings, or parts of it. They also have compared the results of these calculations with the minimum EP requirements in force. Concerning the cost optimal evaluation, it is country specific, thus POLITO and CTI will define a second common methodology and will develop a relevant tool (an Excel file) to calculate the optimal levels of minimum energy performance requirements (MEPR) towards nZEB for each participating country. The tool will be based on the Italian cost optimal methodology framework, but it will be modified in such a way as to consider the partners’ assumptions. D4.2 aims at describing the cost optimal evaluation tool and at collecting the country assumptions needed for the cost optimal methodology application (i.e. energy costs, investment costs, operating and maintenance costs, discount rate and calculation period) and the further nZEB investigation. The final goal is to define a common but country specific tool, in order to let the comparison among partners more effective.

3. THE GLOBAL COST CALCULATION The Commission Delegated Regulation No. 244/2012 requires the evaluation of the cost-optimal level both at a macroeconomic and at a financial level. Concerning the macroeconomic level, the global cost is defined by considering the costs corresponding to the CO2 emissions too, as the monetary value of the environmental damages caused by the emissions related to the building energy consumption. Concerning the financial level calculation, the methodology is based on the overall costs, considering the initial investment, the sum of the annual costs for each year (energy, maintenance, operation and any additional costs), the extraordinary replacement of systems and components, the final value, and the costs of disposal, as appropriate. All costs are actualized to the starting year. For the RePublic_ZEB purposes, the financial perspective calculation will be applied without considering subsidies, as the Guidelines state “It has to be noted that, for the financial perspective calculation, the inclusion of available support schemes (along with taxes and all available subsidies) would usually be required to reflect the real financial situation. However, given that such schemes often change quickly it is also possible for a Member State to calculate without subsidies for a private investor point of view”. The financing framework methodology is based on the net present value (global costs) calculation, carried out according to Standard EN 15459:2007 [4], which provides a method for considering the economic aspects related to the application of heating systems and other technical systems that affect the energy consumption of the building. According to this Standard, the calculation of the global cost Cg(t) referred to the starting year t0 may be performed by a component or system approach, by considering the initial investment CI, and for every component or system j, the annual costs Ca and the discount factor Rdisc(i) for every year i (referred to the starting year), the final value ValF. The global cost is directly linked to the duration of the calculation period t, as shown in Eq. (1).

( ) ( )( ) ( )∑ ∑

−⋅+=

=j

t

it,Fdisci,ag jValiRjCCtC

1I)(

(1) The energy renovation costs have been evaluated by a full cost approach, including design, purchase of building elements, connection to suppliers, installation and commissioning process. These costs are those presented to the customer taking into account also the cost of ancillary works, e.g. scaffolding of a new chimney, professional fees and taxes. However, since the focus of the exercise is the comparison of measures/packages/variants (and not the assessment of total costs for the investor and building user), the following cost items may be omitted from the calculation:

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• Costs related to building elements which do not have an influence on the energy performance of the building, for example: cost of floor covering, cost of wall painting, etc. (if the energy performance calculation does not reveal any differences in this respect);

• Costs that are the same for all measures/packages assessed for a certain reference building (even if the related building elements have or could have an influence on the energy performance of the building). Since these cost items do not make a difference in the comparison of the measures/packages, it is not required to take them into account. Examples could be: cost of scaffolding, demolition cost, etc. – once again under the precondition that no differences in these cost items can be expected for the measures/packages/variants assessed.

The replacement costs are those needed to substitute components or systems at the end of their lifespan. Annex A of EN 15459 has been used as a reference for the definition of lifespan, which is the economic lifetime expectancy for a component or a system. No price development rate in real terms has been assumed for replacement costs. The running costs include maintenance cost, operational cost and energy cost for the time step considered. The residual value (also called final value) of a component is determined by straight-line depreciation of the initial investment until the end of the calculation period and referred to beginning of the calculation period. Replacement costs and residual values are necessary to correctly compare measures with different lifespan. The Guidelines accompanying the Regulation summarizes the cost categories to be applied in the following Figure 3.1.

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Figure 3.1. Cost categorization according to the framework methodology

The discount factor Rdisc(i), for every year i, is a multiplicative number used to convert a cash flow occurring at a given point in time to its equivalent value at the starting point. The discount factor is derived from the discount rate r and is calculated as in Eq. (2) where i is the number of years from the starting period.

i

disc

100r1

1iR

+=)(

(2) According to the Guidelines accompanying the Regulation, a higher discount rate – typically higher than 4% excluding inflation – would reflect a purely commercial, short-term approach to the valuation of investments. A lower rate – typically ranging from 2% to 4% excluding inflation – would more closely reflect the benefits that energy efficiency investments bring to building occupants over the entire investment’s lifetime. The discount rate is set at country level. The calculation period should be 30 years for public buildings, according to the Regulation.

4. THE COMMON TOOL An energy cost optimization procedure based on a sequential search-optimization technique has been developed and it will be applied to each reference building, to calculate of the cost-optimal energy performance. The procedure refers to the model developed in US [5]. The method

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considers, for each energy efficiency measure, a discrete number of options (e.g. different levels of thermal insulation), described by relevant parameters (e.g. thermal transmittance). Different packages of energy efficiency measures are applied and compared: each package is a set of energy efficiency options, one for each measure. A reference package of energy efficiency options is assumed as the starting point of the optimization calculation; the cost associated with each package of energy efficiency options is defined by comparison with the reference set. Subsequently, the procedure allows to identify a sequence of configurations (packages of energy efficiency measures) that constitute the “partial optimums”. To switch from a partial optimum to the next one, all the parameters that characterize the levels of each energy efficiency measure are modified one at a time. Among all the tested configurations, the next partial optimum is that which allows the highest reduction in terms of global cost. The flow-chart of the calculation path and of the optimization procedure are shown in Figure 4.1 and Figure 4.2, respectively.

Figure 4.1. Flow chart of the calculation path.

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Figure 4.2. Flow chart of the cost optimization procedure.

The energy efficiency measures (EEMs) applied to each reference building have been defined by the partners for each reference building, and are reported in Appendix. One or more appropriate parameters are associated to each measure; e.g. the thermal transmittance for the thermal insulation of the building envelope, the heat generator efficiency for the technical systems replacement, the collectors area for the thermal solar system installation, the peak power for the photovoltaic system installation. For each measure, up to five energy efficiency options or levels (EEOs) are defined. The energy performance is calculated as specified in D4.1, and the global cost analysis is performed according to EN 15459, as specified in Section 3. Figure 4.3 shows an example of a set of partial optimum points related to different applications of the optimization procedure to the same case study, starting from different sets of EEOs.

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Figure 4.3. Partial optimum points and cost optimal range.

The procedure has proved to be robust, as regardless the chosen starting point, it leads to the same optimum level, which corresponds to the minimum global cost. In Figure 4.3 the optimal range of the ratio between global cost and energy performance is also shown, in qualitative terms, according to the Guidelines of the European Commission.

Figure 4.4. Actualized costs in an optimization path.

Figure 4.4 shows the initial investment cost, the energy cost and the operational cost, for each partial optimum point of an optimization path of Figure 4.3. The optimization tool also gives the energy need for heating, cooling and domestic hot water, as well as the energy use for the considered end uses, the energy performance and the renewable energy ratio. Results are reported in the following tables.

0

100

200

300

400

500

600

700

1 2 3 4 5 6

Actu

alize

d co

sts [

€/m

2 ]

No. of partial optimum

Energy Investment Operating & Maintenance

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Table 4.1. Optimization tool output: Energy need.

ENERGY NEED Energy need for heating QH,nd [kWh/m2a] Energy need for cooling QC,nd [kWh/m2a] Energy need for DHW QW,nd [kWh/m2a]

Table 4.2. Optimization tool output: Energy Demand.

ENERGY USE [kWh]

Energy carrier/Sources HEATING COOLING DHW VENTILATION LIGHTING

Natural gas Gas oil LPG Wood Electricity District heating Thermal energy from solar collectors Electricity from PV Thermal energy from outdoors (free cooling)

Thermal energy from outdoors (heat pumps)

Table 4.3. Optimization tool output: Primary Energy.

ENERGY PERFORMANCE Energy service Symbol Unit nren ren tot Heating EPH [kWh/m2a]

Cooling EPC [kWh/m2a]

DHW EPW [kWh/m2a]

Ventilation EPV [kWh/m2a]

Lighting EPL [kWh/m2a]

GLOBAL EPgl [kWh/m2a]

Table 4.4. Optimization tool output: RER.

RENEVABLE SOURCES Renewable Energy Ratio RER [%]

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5. COUNTRY ASSUMPTIONS Section 0 reports on the country assumptions for the costs evaluation, according to Figure 3.1. The actualized global cost has to be calculated both for the reference buildings at current state and after the refurbishment, in such a way as to define the zero level of Figure 2.1. As regards the current state of the reference building, only the running costs and the energy costs will be considered.

5.1 BULGARIA

5.1.1 Initial investment costs The initial investment cost associated to each EEO is got either from extensive market surveys or from official databases. A summary of investment costs is presented in Appendix. None of the available national support schemes (e.g. tax credit, white certificates, etc.) is considered so as to make a conservative evaluation. Furthermore, it has to be noted that such schemes often change quickly.

5.1.2 Running costs: operational and maintenance There are no reliable data about the running cost in Bulgaria. They are subject of contracting between the users and utilities. A rough estimate is 1,68 Euro per square meter, but it seems too low. As regards the post-refurbishment scenario, the maintenance costs are considered as a percentage of the initial investment cost, for each year of the calculation period. According to the Guidelines, the guidance given in standard EN 15459 (for energy systems in buildings) and other official data sources are considered.

Table 5.1. Building components and technical systems maintenance.

BUILDING COMPONENTS Maintenance cost [%]

External wall thermal insulation 0% Roof/Upper floor 0%

Ground floor 0% Window thermal insulation 1%

Solar shading systems 1%

BUILDING TECHNICAL SYSTEMS Maintenance cost

[%] Central heating system 1%

Chiller 3% Boiler 1.5%

Heat pump 3% Solar collectors 1.0%

Recovery ventilation system 4.0% LED with control 2.0%

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Table 5.2. Building components and technical systems costs for maintenance: Office building.

BUILDING COMPONENTS Office building

Maintenance cost [€/a] Replacement cost [€] year

External wall thermal insulation 0 50759 26 Roof/Upper floor 0 24541 26

Window thermal insulation 356 41390 30 BUILDING TECHNICAL SYSTEMS

Chiller 954 34458 16 Biomass burning boiler 408 26926 21

Gas burning boiler 461 34135 21 Geothermal heat pump 1275 47191 21

Air-to-air heat pump for ventilation 265 9589 16 Heat recovery ventilation unit 47 1312 21

LED with control 111.5 6035 16

Table 5.3. Building components and technical systems costs for maintenance: School building.

BUILDING COMPONENTS School building

Maintenance cost [€/a] Replacement cost [€] year

External wall thermal insulation 0 Roof/Upper floor 0

Window thermal insulation 880 BUILDING TECHNICAL SYSTEMS

Biomass burning boiler 696 Air-to-air heat pump 3600

Geothermal heat pump 3313 Air-to-air heat pump for ventilation 644

Ventilation heat recovery unit 126 LED with control 220

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Table 5.4. Building components and technical systems costs for maintenance: Student hostel.

BUILDING COMPONENTS Student hostel

Maintenance cost [€/a] Replacement cost [€] year

External wall thermal insulation 0 Roof/Upper floor 0

Window thermal insulation 1087 BUILDING TECHNICAL SYSTEMS

Biomass burning boiler 1173 Air-to-air heat pump 6210

Geothermal heat pump 5574 Solar collectors 1170 LED with control 520

Table 5.5. Building components and technical systems actual costs for maintenance: Hospital.

BUILDING COMPONENTS Hospital building

Maintenance cost [€/a] Replacement cost [€] year

External wall thermal insulation 0 Roof/Upper floor 0

Window thermal insulation 687 BUILDING TECHNICAL SYSTEMS

Chiller 1220 Biomass burning boiler 522

Gas burning boiler 592 Geothermal heat pump 3400

Air-to-air heat pump for ventilation 1160 Heat recovery ventilation unit 230

LED with control 160

5.1.3 Energy costs ELECTRICITY The electricity tariffs in Bulgaria are regulated by the Energy and Water Regulatory Commission in line with the requirements of the Energy Act. The Commission regulates the prices:

• at which the producers sell electric energy to the public supplier; • at which the public supplier sells electric energy to the operators of the power transmission

and distribution networks for covering the technological costs for transmission; • at which the public supplier sells to the end suppliers; • at which the end suppliers sell electric energy to households and non-household end clients

for sites, joined to the low voltage electric distribution network; • for access and transmission through the electric distribution networks;

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• the price or the price component through which all end users, joined to the power network, participate in the compensation of the non-restorable expenses and the expenses ensuing from the required obligations to the public (incl. reliability of supply, protection of environment, energy efficiency).

The price tariffs are determined once per year, but the Commission has the right to adjust them during the price period under certain conditions. The regulated electricity prices are applied by the 4 main suppliers, servicing the different geographical regions in the country (CEZ – operates in Western Bulgaria, EVN – operates in Central and Southern Bulgaria, Energo-Pro – operates in Eastern Bulgaria, and Golden Sands – services the vacation complex Golden Sands).

Table 5.6. Tariffs for electricity for non-household users.

CEZ EVN Energo-Pro Golden sands

EUR/kWh EUR/kWh EUR/kWh EUR/kWh

Thre

e sc

ales

Peak 0.10519 0.10938 0.13705 0,11324

Day 0.06494 0.07276 0.07832 0,05305

Night 0.03662 0.03909 0.03360 0,01708

Two scales

Day 0.09329 0.08903 0.09782 0,08049 Night 0.03865 0.03762 0.03654 0,01525

One scale 0,08062 0.08940 0.09149 0.07617

The end price of electricity for households at the regulated market is composed of two main components: price for power supply and price for power distribution. The total amount of the two components is levied with 20% VAT. The supply price is defined according to two tariffs – day and night. The clients may choose between one and two scale measuring. The electricity for households is not taxed with excise. The price for distribution is formed by the prices of: access to the distribution network, access to the transmission network, power transmission through the distribution and transmission networks, green energy, high efficient CHP and unrecoverable costs. The end tariffs for households of the four suppliers are presented in the table below.

Table 5.7. Tariffs for electricity for households.

CEZ EVN Energo-Pro Golden sands

EUR/kWh EUR/kWh EUR/kWh EUR/kWh Two

scales Day 0.06498 0.06355 0.06885 0,07025

Night 0.02767 0.02583 0.02669 0,02433 One scale 0,06498 0.06355 0.06885

NATURAL GAS The price of natural gas is defined according to the provisions of the Energy Act and in line with the Ordinance No.2 from 19.03.2013 on the regulation of natural gas prices. The Energy and Water Regulatory Commission approves and regulates the prices for natural gas distribution and supply to end users requested by the licensed suppliers. There are about 30 natural gas distribution companies operating on the territories of the 5 supplied with natural gas regions.

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The price of natural gas for the end users includes three components:

• the price at which the public supplier sells natural gas to the end suppliers. (It includes the price of the resource and the price for its transportation through the distribution network of the public supplier);

• the price of transmission/distribution through the network of the licensed distribution companies;

• the price of supply with natural gas, which covers the expenses of the licensed company. Natural gas tariffs are different for each supplier. Also there are (slightly) different consumption levels and users (business, domestic, administrative). Here we present the tariffs applied to the consumers in Sofia and Varna, the regions that are concerned by the current project study. The territory of Sofia is operated by Overgas Networks, which sells natural gas at the prices, as shown below:

Table 5.8: Tariffs for the business customers of natural gas on the territory of Sofia. Business customers with uniform

consumption Business customers with uneven

consumption EUR/1000m3

Distribution Supply Price to end

users (incl. Distributio

n Supply Price to end users (incl.

m3/y EUR/1000m3

(VATexcl.)

EUR/1000m3

(VATexcl.) EUR/1000m3

(VAT incl.) EUR/1000

m3

(VATexcl.)

EUR/1000m3

(VATexcl.) EUR/1000m3

(VAT incl.)

>50 000 68.22 4.59 342.12 125.55 1.44/month 405.41 >100 000 64.96 4.59 338.20 111.95 4.59 394.59 >200 000 61.70 4.58 334.27 107.56 4.59 389.32 >400 000 58.44 4.56 330.34 103.17 4.58 384.05 >600 000 56.53 4.54 328.02 98.79 4.56 378.75 >800 000 55.18 4.51 326.38 96.23 4.54 375.66 >1000000 54.13 4.49 325.09 94.40 4.51 373.44 >5000000 46.56 4.10 315.54 92.99 4.49 371.72 <5000000 43.30 4.10 311.62 82.80 4.10 359.03

Table 5.9: Tariffs for domestic customers of natural gas on the territory of Sofia.

Distribution Supply Price to end users (incl.

EUR/1000m3

(VAT excl.) EUR/month

(VAT excl.) EUR/1000m3

(VAT incl., supply excl.)

Domestic customers 125.55 1.44 405.41 The territory of Varna is served by Primagas, which prices are shown below:

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Table 5.10: Tariffs for non-domestic customers of natural gas on the territory of Varna.

Users EUR/1000

Nm3

(20% VAT included)

Surplus charge, EUR Price EUR/kWh

(VAT excl.) Total (VAT excl.)

Incl. transmission

and distribution Incl.

supply

Industrial 312.30 47.96 44.04 3.92 0.029 Public administrative

and trade 380.45 104.75 100.58 4.17 0.035

Table 5.11: Tariffs for domestic customers of natural gas on the territory of Varna

EUR/1000

Nm3

(20% VAT included)

Surplus charge, EUR Price EUR/kWh

(VAT excl.) Total (VAT excl.)

Incl. transmission

and distribution Incl.

supply

Domestic customers 422.42 139.73 121.59 18.15 0.040 OTHER ENERGY SOURCES According to the official information by the National Statistical Institute, the average prices of the other heating energy sources in 2014 were,

Table 5.12: Average prices of the other heating energy sources in 2014.

LOWER HEATING VALUE PRICE [kWh/kg] [€/ton]

Firewood 3.2 70 Chips (residential use) 2.6 60

Pellet 4.8 200 Propane / butane 12.8 800

Coal, Donbas 6.0 170

5.1.4 Replacement costs Table 5.13. Building components and technical systems lifespan.

BUILDING COMPONENTS Lifespan External wall thermal insulation 29

Roof/Upper floor thermal insulation 25 Windows 25

BUILDING TECHNICAL SYSTEMS Lifespan

Chiller 15 Boiler 20

Heat pump 15 Solar collectors 20

Recovery ventilation system 20 LED with control 15

5.1.5 Discount rate All calculations are performed at real interest rate of 3%.

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5.2 CROATIA No information has been provided.

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5.3 FORMER YUGOSLAV REPUBLIC OF MACEDONIA

5.3.1 Initial investment costs The initial investment cost associated to each EEO is got either from extensive market surveys or from official databases. A summary of investment costs is presented in Appendix. None of the available national support schemes (e.g. tax credit, white certificates, etc.) is considered so as to make a conservative evaluation. Furthermore, it has to be noted that such schemes often change quickly.

5.3.2 Running costs: operational and maintenance As regards the maintenance costs of the actual reference buildings, these values result from investigations on the current utilities. Table 5.14 and Table 5.15 provide indicative maintenance yearly costs for each reference building respectively; in the same table for each building component and technical system, the replacement cost is reported. The values reported in the Tables are referred to the state of art, i.e. yearly costs of maintenance, cost and year of replacement (if relevant) for the case the reference building is not refurbished. As regards the post-refurbishment scenario, the maintenance costs are considered as a percentage of the initial investment cost, for each year of the calculation period. According to the Guidelines, the guidance given in standard MKS EN 15459 (for energy systems in buildings) and other official data sources are considered.

Table 5.14. Building components and technical systems actual costs for maintenance: Office.

BUILDING COMPONENTS Office 01

Maintenance [%] Replacement cost [€/m2]

External wall thermal insulation 0 32 Internal wall thermal insulation (unheated space) 0 22

Roof/last floor thermal insulation 0 22 Attic floor thermal insulation - suspended ceiling 0 30

Ground/first floor thermal insulation 0 30 Window thermal insulation 0 120

BUILDING TECHNICAL SYSTEMS Maintenance [€/a] Replacement cost [€]

PV panels 300 30000 Thermal solar collectors 130 13000

Fluorescent lamp 0.225 €/piece 9 €/piece LED 0.2 €/piece 16 €/piece

High efficiency chiller (CHIL) 1270 31730 Condensing boiler 80 4000

Biomass boiler 60 3000 Geothermal heating 1543 38577

Heat pump for heating, cooling and hot water 1396 34903

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Table 5.15. Building components and technical systems actual costs for maintenance: Education.

BUILDING COMPONENTS Education 02

Maintenance [%] Replacement cost [€/m2]

External wall thermal insulation 0 32 Internal wall thermal insulation (unheated space) 0 22

Roof/last floor thermal insulation 0 22 Attic floor thermal insulation - suspended ceiling 0 30

Ground/first floor thermal insulation 0 30 Window thermal insulation 0 120

BUILDING TECHNICAL SYSTEMS Maintenance [€/a] Replacement cost [€]

PV panels 300 30000 Thermal solar collectors 130 13000

Fluorescent lamp 0.225 €/piece 9 €/piece LED 0.2 €/piece 16 €/piece

High efficiency chiller (CHIL) 8538 213455 Condensing boiler 1513 75699

Biomass boiler 1010 50466 Geothermal heating 10245 256146

Heat pump for heating, cooling and hot water 9392 234800

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Table 5.16. Building components and technical systems maintenance.

BUILDING COMPONENTS Maintenance [%] External wall thermal insulation 0%

Internal wall thermal insulation (unheated space) 0% Roof/last floor thermal insulation 0%

Attic floor thermal insulation - suspended ceiling 0% Ground/first floor thermal insulation 0%

Window thermal insulation 1%

BUILDING TECHNICAL SYSTEMS Maintenance [%]

PV panels 1% Thermal solar collectors 1%

Fluorescent lamp 2.5% LED 1.3%

Lightning control 1.3% High efficiency chiller (CHIL) 4%

Condensing boiler 2% Biomass boiler 2%

Geothermal heating 4% Heat pump for heating, cooling and hot water 4%

5.3.3 Energy costs ELECTRICITY The prices of the electricity are derived from the energy distributor EVN Macedonia and the National Regulatory Commission. The electricity prices are divided for residential use and commercial use. The residential user don’t have fixed price for the power charge, but the payment is regulated by percentage of the consumption. The taxes on electricity are only VAT and it is 18% for all tariffs. Table 5.17 and Table 5.18 shows the electricity price for residential and commercial users.

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Table 5.17. Tariff for electricity. Residential users Cheap tariff Expansive

tariff [€/kWh] [€/kWh]

One tariff system 0.08 Two tariff system 0.06 0.1 Power Charge 33%

Table 5.18. Tariff for electricity. Commercial.

Active electricity

Reactive electricity

[€/kWh] [€/kVAh]

Subg

roup

I Cheap tariff 0.035 0.0165 I Expansive tariff 0.07 0.008

II 0.165 0.035

Public lightning 0.10 POWER CHARGE [€/kW/a] 14.4

SOLID BIOMASS The main solid biomass used in the Former Yugoslav Republic of Macedonia are listed in Table 5.49; the lower heating value and the price are provided, according to the actual market trend.

Table 5.19. Solid biomass prices.

LOWER HEATING VALUE PRICE [kWh/kg] [€/t]

Firewood 3.5 110 Briquettes 5.3 285 Pellet 4.7 210

5.3.4 Replacement costs The replacement costs are considered the same as the investment costs for each technology. In the global costs calculation, the additional costs for the replacement will be considered according to the lifespan of the building components and technical systems, as shown in Building components and technical systems lifespan.Table 5.20. .

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Table 5.20. Building components and technical systems lifespan.

BUILDING COMPONENTS Lifespan External wall thermal insulation 20

Internal wall thermal insulation (unheated space) 20 Roof/last floor thermal insulation 20

Attic floor thermal insulation - suspended ceiling 20 Ground/first floor thermal insulation 20

Window thermal insulation 20

BUILDING TECHNICAL SYSTEMS Lifespan

PV panels 20 Thermal solar collectors 20

Fluorescent lamp 5 LED 5

Lightning control 15 High efficiency chiller (CHIL) 15

Condensing boiler 20 Biomass boiler 20

Geothermal heating 15 Heat pump for heating, cooling and hot water 15

5.3.5 Discount rate The discount rate is fixed at 7%.

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5.4 GREECE

5.4.1 Initial investment costs The initial investment cost associated to each EEO is got either from extensive market surveys or from official databases. A summary of investment costs is presented in Appendix. None of the available national support schemes (e.g. tax credit, white certificates, etc.) is considered so as to make a conservative evaluation. Furthermore, it has to be noted that such schemes often change quickly.

5.4.2 Running costs: operational and maintenance As regards the maintenance costs of the actual reference buildings, these values result from investigations on the current utilities. Table 5.21 and Table 5.22 provide indicative maintenance yearly costs for each reference building (office and educational building); in the same table for each building component and technical system, the replacement cost and the referred year in between the calculation period is reported, if relevant.

Table 5.21. Building components and technical systems actual costs for maintenance: Office 01.

BUILDING COMPONENTS

Maintenance [€/a] Replacement

cost [€] year External wall thermal insulation 0 128.400 20 Roof/Upper floor 0 31.000 20 Window thermal insulation 500 250.800 30 Solar shading systems 500 83.600 30 BUILDING TECHNICAL SYSTEMS Boiler 400 25.300 20

Heat pump 1.000 56.000 (air to water) 460.000 (geothermal) 15

Fan-coil 600 110.000 15 PV panels 800 48.000 30 T5 – no control 150 36.000 15 T5 with control 150 50.000 10

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Table 5.22. Building components and technical systems actual costs for maintenance: School 01.

BUILDING COMPONENTS

Maintenance [€/a] Replacement

cost [€] year External wall thermal insulation 0 34.000 20

Roof/Upper floor 0 22.500 20 Window thermal insulation 150 124.000 30

BUILDING TECHNICAL SYSTEMS Boiler 100 5.200 20

Heat pump 400

25.000 (air to water) 160.000 (geothermal) 15

Fan-coil 150 32.000 15 Solar collectors 400 12.500 25

PV panels 300 20.000 30 T5 – no control 65 18.800 15 T5 with control 65 19.400 10

As regards the post-refurbishment scenario, the maintenance costs are considered as a percentage of the initial investment cost, for each year of the calculation period. According to the Guidelines, the guidance given in standard EN 15459 (for energy systems in buildings) and other official data sources are considered.

Table 5.23. Building components and technical systems maintenance.

BUILDING COMPONENTS Maintenance [%] External wall thermal insulation 0

Roof/Upper floor 0 Window thermal insulation <1

Solar shading systems <1

BUILDING TECHNICAL SYSTEMS Maintenance [%]

Boiler 2 Heat pump 4

Fan-coil 4 Solar collectors 1

PV panels 1 T5 – no control 2.5 T5 with control 1.5

5.4.3 Energy costs ELECTRICITY The costs of electricity are derived from the Public Power Corporation S.A. (PPC), considering the current market tariffs. There are different electricity market prices for residential and non-residential users. Four basic tariffs are for residential users and three for non-residential users.

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Electricity market tariffs are composed of regulated and competitive charges. Regulated charges include the charges of the transport and distribution network and also the ones of the public utility services. The consumption period is four months (120 days), the power charge is per kVA and agreed power and the energy charge is per kWh. The most common tariffs for households are the “non-Off-Peak Tariff G1”. A uniform charging price is calculated for the 24-hour consumption, the amount of which is differentiated according to the total amount of the 4-month consumption period. The Residential Night Tariff “Off-Peak Tariff G1Ν” is a tariff that includes two charging prices, that is, the consumption within the 24-hour period is calculated using two different prices. So, the consumption within the peak period is charged with the regular price (residential non-Off-Peak Tariff - G1), while the consumption within the off-peak period is charged with a reduced price. The reduced tariff for multi children families “GT” is established with the decision of the Committee for Prices and Revenues (no 2153/3.4.96) which defines that the beneficiaries should be multi children families with 4 dependent children or more. Since 2010, the Social Residential Tariff (SRT - ΚΟΤ) is provided for the protection of the vulnerable social groups of consumers and particularly for persons with low income, families with 3 dependent children, long-term unemployed, disabled people as well as people on life support. The electricity prices for all the above mentioned tariffs are presented in the following tables (Table 5.24 - Table 5.30).

Table 5.24. Tariff for electricity – Residential users, single time slot “G1”.

Transport network Other charges

Distribution Network Public

utility services Power

charge Energy charge

Power charge

Energy charge

[€/kVA*AP1/ year] [€/kWh] [€/kWh] [€/kVA*AP1

/ year] [€/kWh] [€/kWh]

ELEC

TRIC

ITY

CONS

UMPT

ION

[kW

h/4m

onth

s]

0-1600

0.16 0.00563 0.00046 0.56 0.0214

0.00699

1601-2000 0.01570

2001-3000 0.03987

>3000 0.04488

Energy charge Single phase current charge

Triple phase current charge

[€/kWh] [€/4months] [€/4months]

ELEC

TRIC

ITY

CONS

UMPT

ION

[kW

h/ ye

ar] 0-2000 0,09460 1,52 4,80

>2000 0,10252 1,52 4,80

Minimum single phase current charge [€/4months] 5.30 Minimum triple phase current charge [€/4months] 8.58

1 AP: Agreed power

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Table 5.25. Tariff for electricity – Residential users, time depending charge “G1N”.

Transport network Other charges

Distribution Network Public

utility services Power

charge Energy charge

Power charge

Energy charge

[€/kVA*AP1/ year] [€/kWh] [€/kWh] [€/kVA*AP1

/ year] [€/kWh] [€/kWh]

ELEC

TRIC

ITY

CONS

UMPT

ION

[kW

h/4m

onth

s]

0-1600

0.16 0.00563 0.00046 0.56 0.0214

0.00699

1601-2000 0.01570

2001-3000 0.03987

>3000 0.04488

During low demand2 0.00 0.00000 0.00046 0.00 0.0000 0.00889

Energy charge Single phase current charge

Triple phase current charge

[€/kWh] [€/4months] [€/4months]

ELEC

TRIC

ITY

CONS

UMPT

ION

[kW

h/ ye

ar] 0-2000 0.09460 1.52 4,80

>2000 0.10252 1.52 4,80

During low demand2 0.06610 2.00

Minimum single phase current charge [€/4months] 5.30 Minimum triple phase current charge [€/4months] 8.58

1 AP: Agreed power 2 Low demand: From 1 November until 30 April: 02:00-8:00 and 15:00-17:00

From 1 May until 31 October: 23:00-07:00

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Table 5.26. Tariff for electricity – Residential users, multi children families (>4 children) “GT”.

Transport network Other charges

Distribution Network Public utility

services Power charge Energy charge

Power charge

Energy charge

[€/kVA*AP1/ year] [€/kWh] [€/kWh] [€/kVA*AP1/

year] [€/kWh] [€/kWh]

ELECTRICITY CONSUMPTION [kWh/4months]

0.00 0.00626 0.00046 0.00 0.0237 0.00000

Energy charge Single phase current charge

Triple phase current charge

[€/kWh] [€/4months] [€/4months]

ELEC

TRIC

ITY

CONS

UMPT

ION

[kWh/

year

]

4 chil

dren

0-2400 0.01415

2.06 6.30

2401-3500 0.04556

>3501 0.12704

5-9 c

hildr

en 0-2400 0.01415

2401-4000 0.04556

>4001 0.12704

>10 c

hildr

en 0-2400 0.01415

2401-4500 0.04556

>4501 0.12704

Minimum single phase current charge [€/4months] 6.32 Minimum triple phase current charge [€/4months] 12.64

1 AP: Agreed power

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Table 5.27. Tariff for electricity – Residential users, social residential “KOT”.

Transport network Other charges

Distribution Network Public utility

services Power charge

Energy charge

Power charge

Energy charge

[€/kVA*AP1/ year] [€/kWh] [€/kWh] [€/kVA*AP1/

year] [€/kWh] [€/kWh]

ELECTRICITY CONSUMPTION [kWh/4months]

0.00 0.00626 0.00046 0.00 0.0237 0.00000

Energy charge Single phase current charge

Triple phase current charge

[€/kWh] [€/4months] [€/4months]

ELEC

TRIC

ITY

CONS

UMPT

ION

[kWh/

year

]

inco

me

<120

00 0-800 0.03410 (single phase)

0.03862 (triple phase) 2.77 7.88

801-1500 0.04843 11.13 22.20 1501-2000 0.09460

>2001 0.10252

inco

me

<235

00 &

3 ch

ildre

n

0-800 0.03410 (single phase) 0.03862 (triple phase) 2.77 7.88

801-1700 0.04843 11.13 22.20 1701-2000 0.09460

>2001 0.10252

inco

me

<120

00 &

un

empl

oyed

fo

r 6 m

onth

s 0-800 0.02693 (single phase) 0.03095 (triple phase) 2.77 7.88

801-1700 0.03967 11.13 22.20 1701-2000 0.09460

>2001 0.10252

inco

me <

2350

0 &

disab

led

peop

le

0-800 0.02693 (single phase) 0.03095 (triple phase) 2.77 7.88

801-1700 0.03967 11.13 22.20 1701-2000 0.09460

>2001 0.10252

inco

me

<235

00 &

di

sable

d pe

ople 0-800 0.02693 (single phase)

0.03095 (triple phase) 2.77 7.88

801-2000 0.03967 11.13 22.20

>2001 0,10252 1 AP: Agreed power

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Table 5.28. Tariff for electricity – Non-residential users, G21 up to 25 kVA installed power.

Transport network Other charges

Distribution Network Public utility

services Power charge

Energy charge

Power charge

Energy charge

[€/kVA*AP1/ year] [€/kWh] [€/kWh] [€/kVA*AP1/

year] [€/kWh] [€/kWh]

ELECTRICITY CONSUMPTION [kWh/4months]

0.52 0.00454 0.00046 1.50 0.0190 0.01824

Energy charge [€/kWh]

ELECTRICITY CONSUMPTION

[kWh/ year] 0.10153

Fixed charge [€/month] 0.53 1 AP: Agreed power

Table 5.29. Tariff for electricity – Non-residential users, G22 from 25 kVA up to 250 kVA installed power.

Transport network Other charges

Distribution Network Public utility

services Power charge

Energy charge Power charge Energy

charge [€/kVA*AP1/

year] [€/kWh] [€/kWh] [€/kVA*AP1/ year] [€/kWh] [€/kWh]

ELEC

TRIC

ITY

CONS

UMPT

ION

[kW

h/4m

onth

s]

0.52 0.00454 0.00046

1.50 (up to 25 kVA)

0.0190

0.01824

3.27 (>25 kVA without

measuring apparent power)

3.85 (>25 kVA with

measuring apparent power)

0.0167

Power charge Energy charge [€/kW/month] [€/kWh]

ELECTRICITY CONSUMPTION

[kWh/ year] 1.10 0.08259

Fixed charge [€/month] 0.53 1 AP: Agreed power

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Table 5.30. Tariff for electricity – Non-residential users, G23, time depending charge.

Transport network Other charges

Distribution Network Public utility

services Power charge

Energy charge Power charge Energy

charge [€/kVA*AP1/

year] [€/kWh] [€/kWh] [€/kVA*AP1/ year] [€/kWh] [€/kWh]

ELEC

TRIC

ITY

CONS

UMPT

ION

[kW

h/4m

onth

s]

0.52 0.00454 0.00046

1.50 (up to 25 kVA)

0.0190

0.01824

3.27 (>25 kVA without

measuring apparent power)

3.85 (>25 kVA with

measuring apparent power)

0.0167

During night 0.00 0.00000 0.00046 0.00 0.0000 0.00889

Energy charge [€/kWh]

ELEC

TRIC

ITY

CONS

UMPT

ION

[k

Wh/

year

] Day 0.11346

Night 0.06610

Fixed charge [€/month] 0.53 1 AP: Agreed power NATURAL GAS Natural gas market tariffs are differentiated both by region and by user. Three Gas Supply Companies (EPA) - EPA of Attiki, EPA of Thessaloniki and EPA of Thessalia - cover four regions of Greece (Attica, Thessaloniki, Magnisia and Larisa) and supply with natural gas the residential and non-residential users. The non-residential users in the rest regions of Greece are supplied by the Public Gas Corporation (DEPA S.A.). The market tariffs differ each month due to the different monthly mix of natural gas (from three different countries). Table 5.31 present the natural gas market tariffs of October 2015.

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Table 5.31. Tariffs for natural gas.

RESIDENTIAL USERS NON-RESIDENTIAL USERS

Heating [€/Nm3]

HVAC [€/Nm3]

Power charge [€/60 days]

Heating [€/Nm3]

HVAC [€/Nm3]

Power charge [€/60 days]

NA

TUR

AL

GAS

C

ON

SU

MP

TIO

N

[Nm

3 /h]

<5

0.64686 0.54257

6.36

0.63043 0.48043

5.63

<40 11.43 10.12

<60 20.32 17.99

>60 33.01 29.23

5.4.4 Replacement costs The replacement costs are considered the same as the investment costs for each technology. In the global costs calculation, the additional costs for the replacement will be considered according to the lifespan of the building components and technical systems, as shown in Table 5.32.

Table 5.32. Building components and technical systems lifespan.

BUILDING COMPONENTS Lifespan External wall thermal insulation 20

Roof/Upper floor 20 Ground floor 20

Window thermal insulation 15-30 Solar shading systems 10-30

BUILDING TECHNICAL SYSTEMS Lifespan

Boiler 20 Heat pump 15

Fan-coil 15 Solar collectors 20-30

PV panels 20-30 T5 – no control 15 T5 with control 10

5.4.5 Discount rate The same discount rate of Italy is applied.

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5.5 HUNGARY

5.5.1 Initial investment costs The initial investment cost associated to each EEO is got either from extensive market surveys or from official databases. A summary of investment costs is presented in Appendix. None of the available national support schemes (e.g. tax credit, white certificates, etc.) is considered so as to make a conservative evaluation. Furthermore, it has to be noted that such schemes often change quickly.

5.5.2 Running costs: operational and maintenance As regards the maintenance costs of the actual reference buildings, these values result from investigations on the current utilities.

Table 5.33. Building components and technical systems actual costs for maintenance:

social housing 01.

BUILDING COMPONENTS Social housing 01

Maintenance cost [€/a] Replacement cost [€] year

External wall thermal insulation - - - Cavity wall thermal insulation - - -

Roof/Upper floor - - - Ground floor - - -

Window thermal insulation - - - Solar shading systems - - -

BUILDING TECHNICAL SYSTEMS Boiler 1500 10668 10

Radiator 947 - - Table 5.33 and Table 5.34 provide indicative maintenance yearly costs for each reference building respectively; in the same table for each building component and technical system, the replacement cost and the referred year in between the calculation period is reported, if relevant. As regards the post-refurbishment scenario, the maintenance costs are considered as a percentage of the initial investment cost, for each year of the calculation period. According to the Guidelines, the guidance given in standard EN 15459 (for energy systems in buildings) and other official data sources are considered. As regards the post-refurbishment scenario, the maintenance costs are considered as a percentage of the initial investment cost, for each year of the calculation period. According to the Guidelines, the guidance given in standard EN 15459 (for energy systems in buildings) and other official data sources are considered.

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Table 5.34. Building components and technical systems maintenance.

BUILDING COMPONENTS Maintenance [%] External wall thermal insulation 0%

Roof/Upper floor 0% Ground floor 0%

Window thermal insulation 1% Solar shading systems 1%

BUILDING TECHNICAL SYSTEMS Maintenance [%]

Chiller 4% Boiler 2%

Heat pump 4% Radiator 2%

Solar collectors 1,0% PV panels 1,0%

Recovery ventilation system 4,0% T5 – no control 2,5%

LED – with control 2,0%

5.5.3 Energy costs ELECTRICITY There is a high variety of electricity tariffs that can be chosen either for residential or for small companies, and institutions or for big industrial companies. The main groups of tariffs are based on the voltage level: low voltage is 230 V or 400 V, middle voltage is usually 10 kV (can be 20 kV or 35 kV, too), and high voltage is above 35 kV. There are big differences is the conditions and prices, but the buildings. The public buildings in Hungary use the low-voltage supply, and only the biggest public buildings use the middle-voltage supply. The reference buildings presented in this project can use only the low-voltage supply.

All the low-voltage tariffs contain five kind of costs: the fixed charge must be paid for every month, the energy prices and the network prices depend on the consumption, the VAT is added to all the three before, and some additional special costs depend on the consumption, but VAT free.

All these costs are derived from the national authority for every tariffs, but can be different based on the location in Hungary (there are four regions). The costs are different for the residential and non-residential customers. Additionally everyone has the possibility to contract with a supplier and make an arrangement on the energy prices based on the “free market”.

Energy prices

The low-voltage tariffs are defined according to the sort of the usage. The available tariffs are named with letters and numbers: A1, reduced A1, A2, A3, B, B-Geo, H.

The basic tariff is called A1, most of the residential customers use this one, but non-residential customers can choose it, too. There is no difference between the peak hours and the off-peak hours. For the residential customers the consumption till 1320 kWh/year is calculated by the reduced A1 tariff, the A1 is used only above this amount.

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With an electricity meter capable of detached measurement in peak hours and off-peak hours the tariff A2 can be chosen, too. The peak hour costs in A2 are 20-25% higher than A1, but the off-peak hours costs are about 25% lower.

The tariff A3 is similar to A2, but it can be chosen only by public institutions.

The tariff B is available only as additional supply, as the electricity meter can be switched off by the supply company. The operation time is at least 7 hours a day in summer time and 8 hours a day in winter time, but this time is mostly in off-peak hours. This tariff is used for electricity based DHW or heating systems, when the buffer is big enough.

A special type of tariff B is tariff B-Geo. The costs are a little higher than in tariff B, but the operation time is at least 20 hours a day. Only heat pumps with COP=3 or higher can be operated with this tariff.

Only for heat pumps with COP=3 or higher is available the tariff H, too. The costs are lower than tariff B-Geo, and the operation time is 24 hours a day, but can be used only from 15th October to 15th April. The consumption in summer time is calculated with tariff A1.

The network prices are calculated according to the consumption, too. The rate is based on if the used tariff is for general usage, or additional supply. The prices for residential, non-residential customers and public institutions are different. The energy tax is usually also calculated in the network prices, it is paid by all non-residential customers and it is subject to VAT.

The fix charges are paid every month, it does not depend on the consumption. As the network prices, it is different for residential, non-residential customers and public institutions. Additional power charge is not calculated on low-voltage supply (only above 34,5 kW, but that is usually cheaper on middle-voltage supply).

The additional costs are paid by non-residential customers for three purposes: one is for the cost of reducing a coal based power plant operation, one is for a reduced tariff (called tariff C, not presented here) which is available only for some people working in the power industry, and one is for grant of the cogeneration power plants.

The VAT is 27%, only the additional costs are not subject to VAT.

Installing PV panels on a building under 50 kWp power is worth only if the whole consumption will be used in the building. In that case the energy costs will be calculated based on the difference of the generated and used energy in a year. If the generation is higher than the usage, only some energy prices will be payed, but income-tax have to be payed from it.

Table 5.35 presents all the net costs for low-voltage electrical energy supply in the Budapest region.

For the purposes of the present work, the following assumptions are made:

• Tariff A1 is used for all the reference buildings in general. (In fact the office building and the student hostel is big enough to contract on the “free market” and reach 10% reduction on the total prices.)

• Tariff B is used for electricity based DHW production. • Tariff H is used for all the heat pumps.

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Table 5.35. Tariffs for electricity: Hungary Budapest region, 2015 [net EUR]

Fixed charge [EUR month]

Energy prices [EUR/kWh]

Network prices [EUR/kWh]

Additional costs [EUR/kWh] (VAT free)

tariff resid. non-resid. resid. non-

resid. resid. non-resid. resid. non-

resid. A1 normal 0.3887 0.3887 0.0519 0.0703 0.0435 0.0445 - 0.0078 A1 reduced - - 0.0486 - 0.0435 - - -

A2 peak hour 0.3887 0.3887 0.0645 0.0868 0.0435 0.0445 - 0.0078

A2 off-peak hour 0.3887 0.3887 0.0383 0.0522 0.0435 0.0445 - 0.0078

A3 peak hour - 9.4000 - 0.0866 - 0.0298 - 0.0078

A3 off-peak hour - 9.4000 - 0.0520 - 0.0298 - 0.0078

B normal 0.1274 0.1274 0.0363 0.0411 0.0226 0.0236 - 0.0078 B Geo 0.1274 0.1274 0.0392 0.0446 0.0226 0.0236 - 0.0078 H normal 0.1274 0.1274 0.0363 0.0411 0.0226 0.0236 - 0.0078

NATURAL GAS The tariffs of the natural gas are simpler than the tariffs of the electricity. The prices are different in the four region of Hungary, but derived from the national authority. Most of the residential users have a gas meter with a capacity under 20 m3/h (class A1). For them a reduced price (category I.) is available under a consumption of 41040 MJ/year (~1200 m3/year), above this amount the normal prices (category II.) are used. They have a fixed charge calculated Ft/year. Some residential users have a gas meter with a capacity above 20 m3/h (class B1). Their prices are only in category II, and the fixed charges are calculated Ft/(m3/h)/year. Non-residential users with a gas meter with a capacity under 20 m3/h (class A2) can use the reduced category I. till 41040 MJ/year, above that the category II. shows the prices. The fixed charges are calculated Ft/year. Non-residential users with a gas meter with a capacity of 20 m3/h (class B2) can use only the prices of category II, and the fixed charges are calculated Ft/(m3/h)/year. Above 20 m3/h all the non-residential users have to contract on the “free market”. All the non-residential users have to pay extra charges for the safety storages and energy tax, both are subject to VAT. The network prices are included in the energy prices. The VAT is 27%, all the costs are subject to VAT. Table 5.36 presents all the net costs for natural gas supply in the Budapest region.

Table 5.36. Tariffs for natural gas: Hungary Budapest region, 2015 [net EUR]

Fixed charge Energy prices [EUR/MJ] Additional

costs [EUR/MJ] tariff users [EUR a] [EUR/(m3/h) a] category

I. category

II.

A1 <20 m3/h residental 29.65161 - 0.00728 0.00844 -

A2 <20 m3/h non-residental 39.71613 - 0.00954 0.01109 0.00053

B1 >20 m3/h residental - 47.20323 - 0.00656 -

B2 20 m3/h non-residental - 63.10968 - 0.00858 0.00053

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For the purposes of the present work, the following assumption is made:

• Tariff A2 is used for all the reference buildings in general. DISTRICT HEATING The prices of the district heating is different at every supplier company, but derived from the national authority. The total price includes fixed charge, energy price and VAT. All the prices are different for residential and non-residential users. The fixed charge depends on if the heating centre is owned and operated by the supplier company or the building owner. If it is operated by the supplier company, the user can choose if the fixed charge should be calculated based on the heated net building volume or the needed power (the second cannot be chosen for residential users). If the heating centre is operated by the building owner, the fixed charge can be calculated only based on the needed power. The energy prices depends only if the user is residential or non-residential. The non-residential users can choose to contract on the “free market”. As there is only one supplier at one location, the negotiation is usually about to use district heating or natural gas. With this negotiations the non-residential users can achieve even half of the fixed charge shown in table below. Usually there is only little difference in the energy prices. The VAT is 5% for all the prices above. Table 5.37 presents all the net costs for district heating supply in the Budapest region.

Table 5.37. Tariffs for district heating: Hungary Budapest region, 2015 [net EUR]

Fixed charge Energy prices Heat centre operated by

supplyer Heat centre operated by

owner tariff users [EUR/m3 a] [EUR/MW a] [EUR/MW a] [EUR/GJ] A1 residental 1.25148 - 31991.10968 7.97419 A2 non-residental 1.95174 79030.83871 39515.41935 11.72581

For the purposes of the present work, the following assumption is made:

• Tariff A2 is used for all the reference buildings in general, fixed charge calculation is based on building net heated volume.

SOLID BIOMASS The main solid biomass used in Hungary are listed in Table 5.38 the average heating value and the price are provided, according to the actual market trend. The VAT is 27%.

Table 5.38. Solid biomass prices, Hungary, 2015 [net EUR]

Average heating value Average price [kWh/kg] [EUR/ton]

Firewood 3.6 60 Chips 3.6 80 Pellet 5 165

5.5.4 Replacement costs The replacement costs are considered the same as the investment costs for each technology. In the global costs calculation, the additional costs for the replacement will be considered according to the lifespan of the building components and technical systems, as shown in Table 5.39.

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Table 5.39. Building components and technical systems lifespan.

BUILDING COMPONENTS Lifespan External wall thermal insulation 20

Roof/Upper floor 20 Ground floor 20

Window thermal insulation 20 Solar shading systems 20

BUILDING TECHNICAL SYSTEMS Lifespan

Chiller 15 boiler 20

Heat pump 15 Radiator 35

Solar collectors 20 PV panels 20

Recovery ventilation system 20 T5 – no control 15

LED – with control 15

5.5.5 Discount rate The discount rate is fixed at 5%.

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5.6 ITALY

5.6.1 Initial investment costs The initial investment cost associated to each EEO is got either from extensive market surveys or from official databases. A summary of investment costs is presented in Appendix. None of the available national support schemes (e.g. tax credit, white certificates, etc.) is considered so as to make a conservative evaluation. Furthermore, it has to be noted that such schemes often change quickly.

5.6.2 Running costs: operational and maintenance As regards the maintenance costs of the actual reference buildings, these values result from surveys on the current utilities. From Table 5.40 to Table 5.43, indicative maintenance yearly costs are provided for each reference building respectively; in the same tables for each building component and technical system, the replacement cost and the referred year in between the calculation period is reported, if relevant.

Table 5.40. Building components and technical systems actual costs for maintenance: social housing 01.

BUILDING COMPONENTS Social housing 01

Maintenance cost [€/a] Replacement cost [€] year

External wall thermal insulation - - - Cavity wall thermal insulation - - -

Roof/Upper floor - - - Ground floor - - -

Window thermal insulation - - - Solar shading systems - - -

BUILDING TECHNICAL SYSTEMS Boiler 1500 10668 10

Radiator 947 - -

Table 5.41. Building components and technical systems actual costs for maintenance: Office 01.

BUILDING COMPONENTS Office 01

Maintenance cost [€/a] Replacement cost [€] year

External wall thermal insulation - - - Cavity wall thermal insulation - - -

Roof/Upper floor - - - Ground floor - - -

Window thermal insulation - - - Solar shading systems - - -

BUILDING TECHNICAL SYSTEMS Boiler 2340 15507 10

Radiator 378 - - Lighting 1800 2737 6

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Table 5.42. Building components and technical systems actual costs for maintenance: School 01.

BUILDING COMPONENTS School 01

Maintenance cost [€/a] Replacement cost [€] year

External wall thermal insulation - - - Cavity wall thermal insulation - - -

Roof/Upper floor - - - Ground floor - - -

Window thermal insulation - - - Solar shading systems - - -

BUILDING TECHNICAL SYSTEMS Boiler 4912 33612 10

Emitters 1283 - - Lighting 3200 5096 6

Table 5.43. Building components and technical systems actual costs for maintenance:

School 02.

BUILDING COMPONENTS School 02

Maintenance cost [€/a] Replacement cost [€] year

External wall thermal insulation - - - Cavity wall thermal insulation - - -

Roof/Upper floor - - - Ground floor - - -

Window thermal insulation - - - Solar shading systems - - -

BUILDING TECHNICAL SYSTEMS Boiler 1047 17306 10

Radiator 1283 - - Lighting 3200 5096 6

As regards the post-refurbishment scenario, the maintenance costs are considered as a percentage of the initial investment cost, for each year of the calculation period. According to the Guidelines, the guidance given in standard EN 15459 (for energy systems in buildings) and other official data sources are considered.

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Table 5.44. Building components and technical systems percentage maintenance costs.

BUILDING COMPONENTS Maintenance cost [%]

External wall thermal insulation 0% Cavity wall thermal insulation 0%

Roof/Upper floor 0% Ground floor 0%

Window thermal insulation 1% Solar shading systems 1%

BUILDING TECHNICAL SYSTEMS Maintenance cost

[%] Chiller 4% boiler 2%

Heat pump 3% Radiator 0%

Radiant panels 2% Fan-coil 4%

Storage vessel 1% Solar collectors 1,0%

PV panels 1,0% Recovery ventilation system 4,0%

T5 – daylight control 9-12% T5 – daylight & occupancy control 6-8%

LED – daylight control 3% LED - occupancy control 3%

LED - daylight & occupancy control 2%

5.6.3 Energy costs The information provided in Annex 2 of the Regulation is taken from the energy trend scenarios developed with the PRIMES model, i.e. a modelling system that simulates a market equilibrium solution for energy supply and demand in the EU27 and its Member States. The baseline price assumptions for the EU27 are the result of world energy modelling (using the PROMETHEUS stochastic world energy model) that derives price trajectories for oil, gas and coal under a conventional wisdom view of the development of the world energy system. According to [6], the trends of the energy prices may be extrapolated beyond 2030 until more long-term projections become available. In order to consider the whole estimated economic lifetime of the reference buildings, the extrapolation is done up to 2050, by considering the percentages of Figure 5.1. For biomass and district heating, the natural gas trend is used.

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Figure 5.1. Energy price trends, for electricity and natural gas.

ELECTRICITY The costs of the energy carriers are derived from the National Authority for Electricity and Natural Gas (AEEG), considering the captive market tariffs. The estimated energy carriers price development trends are those provided by the European Commission on a biannually updated basis (PRIMES model), according to Annex 2 of the Commission Delegated Regulation No. 244/2012. These trends have been extrapolated beyond 2030, which is the last year taken into account in the available projections. Electricity captive market tariffs are composed of a fixed fee, a per-unit charge and an amount related to the maximum power. The per-unit charge has a time of use pricing consisting of two periods (peak hour and off-peak hours) depending both on the day of the week and on the time of day. Furthermore the pricing is related to the maximum allowed power. The most common tariffs for households is the so-called “D2”, dedicated to primary residences and allowing a maximum power of 3 kW. This tariff has increasing block rates, i.e. the per-unit charges increase when the amount used increases. It means that the cost of electricity for HVAC services is affected by the amount of electricity used for other services (lighting, washing, cooking, etc.). The tariff “D3” is dedicated to primary residences and allowing a maximum power higher than 3 kW. Finally, the tariff “BTA” allows a maximum power higher than 16.5 kW and it is available for apartment blocks (in case of centralized energy consumptions), and for non-household users. Concerning taxes on electricity, there are excise (depending on the amount of electricity used, maximum allowed power and kind of dwelling) and VAT (10% for tariffs D2 and D3, 23% for tariff BTA). Table 5.45, Table 5.46 and Table 5.47 show the electricity price for D2, D3 and BTA tariffs respectively. A single time slot is considered. Values are referred to the cost optimal national application [8] (2013).

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Table 5.45. D2 tariff for electricity. Residential users, up to 3 kW power.

TRADE

SERVICES NETWORK SERVICES

GENERAL CHARGES

[€/kWh] [€/kWh] [€/kWh] EL

ECTR

ICIT

Y C

ON

SUM

PTIO

N [k

Wh/

a]

0-1800 0.09660 0.00478 0.030550

1801-2640 0.10061 0.04129 0.044580

2641-4440 0.10494 0.08061 0.063460

≥ 4441 0.10957 0.12274 0.063460

FIXED CHARGE [€/a] 15.485 6.12000 - POWER CHARGE [€/kW/a] 5.50320 0.16970

Table 5.46. D3 tariff for electricity. Residential users, more than 3 kW power.

TRADE

SERVICES NETWORK SERVICES

GENERAL CHARGES

[€/kWh] [€/kWh] [€/kWh]

ELEC

TRIC

ITY

CO

NSU

MPT

ION

[kW

h/a]

0-1800

0.09607

0.02437

0.063460 1801-2640 0.04129

2641-4440 0.08061

≥ 4441 0.12274

FIXED CHARGE [€/a] 21.70570 21.78730 - POWER CHARGE [€/kW/a] 15.17300 0.16970

Table 5.47. BTA tariff for electricity. Non-residential users, more than 16.5 kW power.

TRADE SERVICES

NETWORK SERVICES

GENERAL CHARGES

[€/kWh] [€/kWh] [€/kWh] 0.09776 0.00671 0.058770

FIXED CHARGE [€/a] 65.08650 26.84730 126.42670 POWER CHARGE [€/kW/a] 31.78830 -

For the purposes of the present work, the following assumptions are made:

• Tariff D2 is used for social housing, when autonomous electricity consumption occurs (i.e. actual electrical DHW heater);

• Tariff D3 is used for social housing, when high autonomous electricity consumption occurs (i.e. heat pump for DHW);

• Tariff BTA is used for the centralized electrical consumption of social housing, and for schools and office;

• 2700 kWh/a are considered per dwelling, for services other than space heating and cooling and DHW;

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NATURAL GAS Natural gas captive market tariffs are differentiated both by region and by individual and centralized uses. There are three taxes on natural gas consumption: excise (depending on location and amount of natural gas used), VAT (10% up to 480 Sm3, 23% beyond 480 Sm3) and local taxes (if appropriate). Table 5.48 shows the natural gas prices for residential and non-residential users respectively, for the North and North-West of Italy. Values are referred to the cost optimal national application (2013).

Table 5.48. Tariffs for natural gas. Residential and non-residential users.

RESIDENTIAL USERS NON-RESIDENTIAL USERS TRADE

SERVICES NETWORK SERVICES

TRADE SERVICES

NETWORK SERVICES

[€/Sm3] [€/Sm3] [€/Sm3] [€/Sm3]

NA

TUR

AL

GAS

C

ON

SU

MP

TIO

N

[Sm

3 a]

0-120

0.419624

0.065905

0.419624

0.06704 121-480 0.16967 0.17805

481-1560 0.148164 0.149299 1561-5000 0.143764 0.144899

5001-80000 0.123176 0.124311 80001-200000 0.093038 0.094173

200001-1000000 0.077796 0.078931 ≥ 1000000 0.069217 0.070352

FIXED CHARGE [€/a] 40.34 31.93 55.4 31.93 In evaluating the energy costs of social housing, 80 Sm3 per dwelling of natural gas consumption for cooking. SOLID BIOMASS The main solid biomass used in Italy are listed in Table 5.49; the lower heating value and the price are provided, according to the actual market trend.

Table 5.49. Solid biomass prices.

LOWER HEATING VALUE PRICE [kWh/kg] [€/ton]

Firewood 3.2 200 Chips (residential use) 3.2 80

Pellet 4.7 280 DISTRICT HEATING The district heating tariffs provided by Piemonte Region (Italy) are considered. Costs are different in between the heating and the DHW energy consumption; moreover, a fixed charge is added for the DHW service, as shown in Table 5.50. Values are considered VAT not included.

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Table 5.50. District heating prices.

Energy consumption PRICE FIXED CHARGE [€/kWh] [€/m3 conditioned volume]

HEATING Up to 350.000 Mcal/a 0.0838408 - More than 350.000 Mcal/a 0.0801527 -

DHW - 0.0644808 0.2343969

5.6.4 Replacement costs The replacement costs are considered the same as the investment costs for each technology. In the global costs calculation, the additional costs for the replacement will be considered according to the lifespan of the building components and technical systems, as shown in Table 5.51.

Table 5.51. Building components and technical systems lifespan.

BUILDING COMPONENTS Lifespan External wall thermal insulation 30 Cavity wall thermal insulation 30

Roof/Upper floor 30 Ground floor 30

Window thermal insulation 25 Solar shading systems 15

BUILDING TECHNICAL SYSTEMS Lifespan

Chiller 15 Boiler 20

Heat pump 17 Radiator 35

Radiant panels 50 Fancoil 15

Storage vessel 20 Solar collectors 20

PV panels 25 Recovery ventilation system 20

T5 – daylight control 6 T5 – daylight & occupancy control 6

LED – daylight control 16 LED - occupancy control 16

LED - daylight & occupancy control 16

5.6.5 Discount rate The discount rate is fixed at 4%.

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5.7 PORTUGAL

5.7.1 Initial investment costs The initial investment cost associated to each EEO is got either from extensive market surveys or from official databases. A summary of investment costs is presented in Appendix A. None of the available national support schemes (e.g. tax credit, white certificates, etc.) is considered so as to make a conservative evaluation. Furthermore, it has to be noted that such schemes often change quickly.

5.7.2 Running costs: operational and maintenance As regards the maintenance costs of the actual reference buildings, these values result from investigations on the current utilities Table 5.52 and Table 5.53, provides indicative maintenance yearly costs for each reference building respectively; in the same table for each building component and technical system, the replacement cost and the referred year in between the calculation period is reported, if relevant.

Table 5.52. Building components and technical systems actual costs for maintenance of Residential Social Housing.

BUILDING COMPONENTS Residential Social Housing

Maintenance cost [€/a] Replacement cost [€] year

External wall -

17 €/m2 (Exterior Painting)

6€/m2 (Interior

Painting)

Every 15 years

Every 10 years

Roof - - - Ground floor - - -

Window - 17 €/m2 (Frame

Sealing Replacement)

Every 10 years

BUILDING TECHNICAL SYSTEMS Electric Resistance - 42,92 €/unit Every 10 years

Multisplit - 478,52 €/unit Every 10 years Gas Heater - 338,24 €/unit Every 10 years

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Table 5.53. Building components and technical systems actual costs for maintenance: Office Buildings.

BUILDING COMPONENTS Office Buildings

Maintenance cost [€/a] Replacement cost [€] year

External wall -

17 €/m2 (Exterior Painting)

6€/m2 (Interior

Painting)

Every 15 years

Every 10 years

Roof - - - Ground floor - - -

Window -

22 €/m2

(Painting Frame)

17 €/m2 (Frame

Sealing Replacement)

Every 5 years

Every 10 years

Solar shading systems 2 €/m2 70 €/m2 Every 10 years BUILDING TECHNICAL SYSTEMS

Chiller 530,94 €/unit Every 10 years Heat pump - - -

Natural ventilation system 910 €/unit - - Fluorescent lamps with lighting bulb 1523 € As regards the post-refurbishment scenario, the maintenance costs are considered as a percentage of the initial investment cost, for each year of the calculation period. According to the Guidelines, the guidance given in standard EN 15459 (for energy systems in buildings) and other official data sources are considered.

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Table 5.54. Building components and technical systems maintenance.

BUILDING COMPONENTS Maintenance cost [%]

External wall thermal insulation 0% Roof/Upper floor 0%

Ground floor 0% Window thermal insulation 0%

Solar shading systems 0%

BUILDING TECHNICAL SYSTEMS Maintenance cost [%]

Multi-split 2% exterior units 1% interior units

Heat pump 2% exterior units 1% interior units

Biomass boiler 6% Natural gas boiler 8%

Electric heater 7%

Chiller 2% exterior units 1% interior units

PV panels 2%

Recovery mechanical ventilation system 3% UTA 2% ducts

Mechanical ventilation system 3% UTA 2% ducts

Natural ventilation system 2% Efficient fluorescent light 1%

LEDs lights 0,2%

5.7.3 Energy costs In Portugal the Directorate General of Energy and Geology (DGEG) is responsible for the statistics of consumptions and prices in national scenario. Based on the information provided by DGEG it is possible to extrapolate the electricity, natural gas and biomass prices between 2014 and 2034, which represents the 20 years of lifetime of the offices buildings, and 2013 to 2043, which represents the 30 years of lifetime of the residential building. Table 5.55 and Table 5.56 present the cost for each type of energy carrier in the case of office buildings, between 2014 to 2034, and in the case of residential building, between 2013 and 2043.

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Table 5.55. Electricity and CO2 costs per year considerer for office buildings.

Year Cost [€/kWh]

CO2 [€/Ton]

2014 0.2347 25.00 2015 0.2334 25.00 2016 0.2359 25.00 2017 0.2593 25.00 2018 0.2695 25.00 2019 0.2761 25.00 2020 0.2807 34.00 2021 0.2861 34.00 2022 0.2825 34.00 2023 0.2840 34.00 2024 0.2866 34.00 2025 0.2870 51.00 2026 0.2875 51.00 2027 0.2880 51.00 2028 0.2885 51.00 2029 0.2890 51.00 2030 0.2890 53.00 2031 0.2890 53.00 2032 0.2890 53.00 2033 0.2890 53.00 2034 0.2890 53.00

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Table 5.56. Electricity, natural gas, biomass and CO2 costs per year considerer for residential buildings.

Electricity

[€/kWh] Natural gas

[€/kWh] Biomass [€/kWh]

CO2 [€/Ton]

2013 0.2060 0.0800 0.0554 20.0 2014 0.2155 0.0841 0.0570 20.0 2015 0.2211 0.0883 0.0587 20.0 2016 0.2266 0.0905 0.0605 20.0 2017 0.2310 0.0926 0.0623 20.0 2018 0.2354 0.0948 0.0642 20.0 2019 0.2398 0.0969 0.0661 20.0 2020 0.2443 0.0991 0.0681 20.0 2021 0.2487 0.1007 0.0701 20.0 2022 0.2517 0.1023 0.0722 20.0 2023 0.2548 0.1040 0.0744 20.0 2024 0.2578 0.1056 0.0766 20.0 2025 0.2608 0.1072 0.0789 20.0 2026 0.2639 0.1085 0.0813 20.0 2027 0.2642 0.1097 0.0837 35.0 2028 0.2644 0.1110 0.0862 35.0 2029 0.2647 0.1123 0.0888 35.0 2030 0.2650 0.1135 0.0915 35.0 2031 0.2653 0.1142 0.0942 35.0 2032 0.2633 0.1150 0.0971 50.0 2033 0.2613 0.1157 0.1000 50.0 2034 0.2593 0.1164 0.1030 50.0 2035 0.2573 0.1171 0.1061 50.0 2036 0.2553 0.1178 0.1092 50.0 2037 0.2533 0.1186 0.1125 50.0 2038 0.2513 0.1193 0.1159 50.0 2039 0.2493 0.1200 0.1194 50.0 2040 0.2474 0.1207 0.1229 50.0 2041 0.2454 0.1214 0.1266 50.0 2042 0.2434 0.1222 0.1304 50.0 2043 0.2414 0.1229 0.1343 50.0

The difference existent in the energy prices between the office buildings and the residential buildings is due to the time lapse between the studies. ELECTRICITY The costs of the energy carriers presented in Portuguese market are derived from DGEG. Electricity is provided to two different sectors, domestic sector and industrial sector. In Table 5.57 are presented the consumption bands for the domestic sector, Table 5.58 presents the consumption bands for the industrial sector.

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Table 5.57. Consumption bands for electricity in domestic sector.

Consumptions Bands

DA DB DC DD DE Annual

Consumption [kWh]

< 1 000 1 000 to < 2 500

2 500 to < 5 000

5 000 to < 15 000 > = 15 000

Table 5.58. Consumption bands for electricity in industrial sector.

Consumptions Bands

Annual Consumption

[kWh]

IA IB IC ID IE IF IG

< 20

20 to < 500

500 to < 2 000

2 000 to < 20 000

20 000 to < 70 000

70 000 to <= 150 000

> 150 000

For each sector and consumption band electricity has a cost, in Table 5.59 and Table 5.60 those costs are presented.

Table 5.59. Cost for each consumption bands for electricity in domestic sector.

Domestic Sector

Costs [€/kWh]

Without rates Without VAT With rates

Band - DA 0.1822 0.3155 0.3874 Band - DB 0.1229 0.2012 0.2471 Band - DC 0.1150 0.1856 0.2279 Band - DD 0.1105 0.1762 0.2165 Band - DE 0.1096 0.1703 0.2094

Table 5.60. Cost for each consumption bands for electricity in industrial sector.

Industrial Sector

Costs [€/kWh]

Without rates Without VAT With rates

Band - IA 0.1704 0.1966 0.2418 Band - IB 0.1249 0.1468 0.1805 Band - IC 0.0989 0.1140 0.1402 Band - ID 0.0902 0.1032 0.1269 Band - IE 0.0738 0.0874 0.1075 Band - IF 0.0655 0.0786 0.0966

In Portugal electricity tariffs depends on the contracted power and on the schedule chosen for the use of electricity. The schedules are: simple, the same price for all day; two-times, during the day there will be empty hours and off-empty hours and each one will have different prices; three-times, the day will be divided in peak, off-empty and empty Table 5.61 presents the electricity price.

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Table 5.61. Electricity price.

Contracted Power (kVA)

Simple Two-Times Three-Times

Power (€/day)

Energy (€/kWh)

Power (€/day)

Energy (€/kWh) Power

(€/day) Energy (€/kWh)

Off-Empty Empty Peak Off-

Empty Empty

1.15 0.0820 0.1367

2.3 0.1439 3.45 0.1561

0.1587 0.1561

0.1853 0.0978 4.6 0.2030 0.2030 5.75 0.2496 0.2496 6.9 0.2932 0.1571 0.2962

10.35 0.4316

0.1586

0.4338

0.1881 0.0981 13.8 0.5700 0.5729 17.25 0.7084 0.7120 20.7 0.8468 0.8511 27.6

1.4052

0.2923 0.1468 0.0834 34.5 1.7514 41.4 2.0975

NATURAL GAS Natural gas tariffs depend on the consumption level and it has fixed charges applied to them. From Table 5.62 to Table 5.67 the natural gas prices are shown.

Table 5.62. Tariffs for natural gas at low pressure under 10.000 m3.

Level Consumption (m3 a)

Fixed charge Energy Fixed

charge (€/month) (€/kWh) (€/day)

Level 1 0 – 220 2.16 0.07.43 0.0710 Level 2 221 – 500 3.19 0.0690 0.1045 Level 3 501 – 1.000 4.69 0.0649 0.1538 Level 4 1001 – 10.000 5.05 0.0594 0.1655

Table 5.63. Tariffs for natural gas at low pressure above 10.000 m3.

Tariff (m3 a)

Fixed charge Energy Capacity Used Fixed charge

(€/month)

Off-Empty (€/kWh)

Empty (€/kWh)

(€/(kWh/day)/month) (€/day)

(€/(kWh/ day)/mo

nth)

Daily 143.89 0.048070 0.038756 0.060192 4.7178 0.0019735

Monthly

10.000 – 100.000 211.25 0.057701 0.048386 6.9264

100.001 – 1.000.000 485.05 0.051960 0.042645 15.903

3

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Table 5.64. Tariffs for natural gas at medium pressure above 10.000 m3.

Tariff (m3 a)

Fixed charge Energy Capacity Used Fixed charge

(€/month)

Off-Empty (€/kWh

)

Empty (€/kWh

) (€/(kWh/day)/mo

nth) (€/day

) (€/(kWh/day)/mo

nth)

Daily 424.38 0.039312

0.038563 0.056776 13.914

1 0.00186150

Short usages 424.38 0.045261

0.038563 0.011355 13.914

1 0.00037230

Monthly

10.000 –

100.000 461.06 0.0483

96 0.0476

47 15.1166

100.001 –

1.000.000

616.16 0.043504

0.042756 20.201

9

SOLID BIOMASS In Portugal the solid biomass is sold. The main solid biomass used in Portugal are listed in Table 5.65; the lower heating value and the price are provided, according to the actual market trend.

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Table 5.65. Tariffs for natural gas at low pressure above 10.000 m3.

Average PRICE [€/ton]

Firewood 246,70 Chips (residential use) 309,11

Pellet 271,24

5.7.1 Replacement costs

Table 5.66. Building components and technical systems lifespan.

BUILDING COMPONENTS Lifespan External wall thermal insulation 20

Roof/Upper floor 20 Ground floor 20

Window thermal insulation 20 Solar shading systems 10

BUILDING TECHNICAL SYSTEMS Lifespan Multi-split 15

Heat pump 20 Biomass boiler 20

Natural gas boiler 20 Electric heater 20

Chiller 15 PV panels 20

Recovery mechanical ventilation system 15 Mechanical ventilation system 15

Natural ventilation system 15 Efficient fluorescent light 15

LEDs lights 15

5.7.2 Discount rate Portugal assumed, for Residential Buildings, two discount rates, 3% and 6%; in the case of Office Buildings it was only considered one discount rate of 3%.

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5.8 ROMANIA No information has been provided.

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5.9 SLOVENIA

5.9.1 Initial investment costs The initial investment cost associated to each EEO is got either from extensive market surveys or from official databases. A summary of investment costs is presented in Appendix, for each reference building and used calculation tool for EPC. According with Deliverable D4.1, three tools are going to be used: common, Slovenian and IDA ICE. Not all scenarios are going to be calculated with each tool, the tables in Appendix present scenarios for reference buildings and tools respectively, on which the initial investment costs relate to. None of the available national support schemes (e.g. tax credit, white certificates, etc.) is considered to make a conservative evaluation. Furthermore, it has to be noted that such schemes often change quickly.

5.9.2 Running costs: operational and maintenance As regards the maintenance costs of the actual reference buildings, these values result from investigations on the current utilities. Table 5.67 provides indicative maintenance and operational yearly costs for each reference building respectively; in the same table for each building component and technical system, the replacement cost and the referred year in between the calculation period is reported, if relevant. The maintenance and operational costs are considered as a percentage of the initial investment cost, for each year of the calculation period. According to the Guidelines, the guidance given in standard EN 15459 (for energy systems in buildings) and other official data sources are considered.

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Table 5.67. Building components and technical systems maintenance.

BUILDING COMPONENTS Maintenance [%] External wall thermal insulation 0

Roof/Upper floor 0 Ground floor 0

Windows 0 Solar shading systems 0

BUILDING TECHNICAL SYSTEMS Maintenance [%]

Chiller 1.0 Boiler 1.2

Heat pump 0.3 – 0.5 Radiator 0

Radiant panels 0 Fancoil 0

Solar collectors 1.0 PV panels 1.0

Recovery ventilation system 3.0 T5 – no control 0.5 T5 with control 0.5

LED – no control 0.5 LED PLUS with control 0.5

CHP 1.0 Plant thermal station for district heating 0.5

5.9.3 Energy costs The information provided is based on the energy trend scenarios developed with the PRIMES model, i.e. a modelling system that simulates a market equilibrium solution for energy supply and demand in the EU27 and its Member States. Figure 5.2 shows the past and future price prognosis for five energy carriers – electricity, natural gas, oil, district heating and biomass.

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Figure 5.2. Evolution of retail prices, industrial consumers

Table 5.68: Energy price prognosis for 2020 and 2030, industrial consumers

INDUSTRIAL CONSUMER unit 2020 2030 Electricity

EUR/MWh

429.9 495.8 Natural gas 180.2 555.6 Oil 180.2 555.6 District heating 137.2 319.8 Biomas 30.4 83.1

ELECTRICITY The costs of the energy carriers are derived from the Statistical Office of the Republic of Slovenia (SURS), considering the captive market tariffs. The estimated energy carriers price development trends are those provided by the European Commission on a biannually updated basis (PRIMES model), according to Annex 2 of the Commission Delegated Regulation No. 244/2012. These trends have been extrapolated beyond 2030. Looking at the period between 1992 and 2015, the increase in electricity prices in industry has been a substantial. On average, the industry electricity prices increased by more than 4% a year between 2010 and 2015 (excluding VAT and recoverable taxes). Regulated network tariffs are set ex ante following a consultation process by the Energy Agency. Network charges are set for transmission and distribution levels separately, based on the utilization and customer categories. Network tariffs for each customer category are uniform across the country. Network tariff categories are: voltage level, connection to substations, utilization, seasonality, night/day use; household and public lighting. Regulated full service tariffs for end customers do not exist.

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The network tariff methodologies are incentive-based price cap, and include performance-based components. Additional quality-based incentives are planned (from 2011). The household price of electricity in Slovenia is not significantly lower than the average price in the EU-27. Generators are not charged for accessing the network; customers pay 100% of network charges. There have been no cases of refusal of access except as a result of cross border congestion. Mechanisms for the calculation of total transfer capacity are proposed by the TSO. According to EU Regulation 1228/2003, these mechanisms should be subject to approval of the regulatory authority; in practice this has not yet occurred. Concerning taxes on electricity, there are excise (depending on the amount of electricity used (IA - IF), maximum allowed power and kind of dwelling) and VAT. For the purpose of this work, a standard tariff (national average) has been chosen for all reference buildings. Table 5.69 shows the electricity prices for tariffs classes respectively, where the prices present the status for 2014.

Table 5.69. Tariff for electricity.

TOTAL CHARGES

[€/kWh]

ELEC

TRIC

ITY

CO

NSU

MPT

ION

IA (<20 MWh) 0.1844

IB (20 do <500 MWh) 0.1303

IC (500 do <2 000 MWh) 0.1056

ID (2 000 do <20 000 MWh) 0.0932

IE (20 000 do <70 000 MWh) 0.0834

IF (70 000 do <=150 000 MWh) 0.0811

Slovenia (average) 0.1063

NATURAL GAS The Slovenian market for natural gas has been fully opened since July 2007. All customers, including households, have the option to switch gas supplier, but the distribution of natural gas will still be provided by the current system operator. Slovenia depends almost entirely on imported gas; in 2007, 50% came from Russia, 30% Algeria and 19% from Austria. Looking at the period between 1992 and 2015, the increase in electricity prices in industry has been a substantial. On average, the industry electricity prices increased by more than 3 % a year between 2010 and 2015 on average (excluding VAT and recoverable taxes).

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Table 5.70. Tariffs for natural gas.

TOTAL CHARGES

[€/GJ] G

AS

CO

NSU

MPT

ION

I1 (<1 000 GJ) 16.0399

I2 (1 000 do <10 000 GJ) 18.3758

I3 (10 000 do <100 000 GJ) 14.6165

I4 (100 000 do <1 000 000 GJ) 12.3633

Slovenia (average) 13.4226

Because the market is fully unbundled, there are no end-user regulated tariffs. There is regulated Third Party Access; a price cap methodology is used for the network tariffs. The Agency may impose performance-based components. The Agency licenses all activities on the gas market separately, as in electricity. Concerning taxes on natural gas, there are excise (depending on the amount of electricity used (IA - IF), maximum allowed power and kind of dwelling) and VAT. For the purpose of this work, a standard tariff (national average) has been chosen for all reference buildings. Table 5.70 shows the natural gas prices for tariffs classes respectively, where the prices present the status for 2014. BIOMASS Wood is the most important renewable energy source in Slovenia. In 2009 more than 330,000 households used wood for heating and this number is still growing. In Slovenia firewood is traditionally used for heating, however in recent year’s use of wood chips and pellets increased. The yearly wood biomass consumption depends on the length of heating season and the low winter temperatures. Beside more frequent use of wood in households, number of district heating systems also increased. Nearly 80% of wood used for heating originates from forest and the remaining 20% form unwooded areas. Wood biomass is mainly used (95%) for the production of heat, especially in households. The main problems are the conventional systems with obsolete technologies with relatively low efficiency and high emissions. Modern technologies are applied progressively. Prices of wood fuels are rising in last year’s, however it is difficult to follow the trends, since an official system for monitoring wood fuels prices don’t exists in Slovenia. The SURS is collecting only data about the average prices of wood fuel. According to this data the prices of wood fuel (deciduous trees) increased for 20% between 2010 and 2011 and decreased for 4% between 2011 and 2012. Average price of wood fuel (deciduous trees) in 2012 according to SORS was 38,07 €/m3. SFI controls/monitors wood fuel prices in selected European countries in the frame of IEE project BiomassTradeCentre2. During the project period data on wood fuel prices are collected in partners countries (Austria, Croatia, Germany, Greece, Ireland, Italy, Romania, Slovenia and Spain) at the beginning and at the end of each heating season. Prices for the following wood fuel categories are collected for:

- firewood with the length of 25, 33, 50 and 100 cm, and moisture content of 20% or 50%, - wood chips category’s P16, P31.5, P45, P63, P100, and water content of 20%, 30%, 40% or

55%, - wood pellets: price per ton, the price for a bag (15 kg or 20 kg), with a water content of 10%, - wood briquettes: price per ton, the price for a bag (10 or 15 kg), with a water content of 10%.

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Wood Chips According to SFI monitoring of wood fuel prices the average price of wood chips (P31,5; M = 30%) in 1st half of year 2013 in Slovenia was 86,6 € per ton dry matter, collected prices were in the interval between 84 and 93 € per ton dry matter (including VAT). Wood Pellets SFI is also collecting prices of wood pellets. Average cost of wood pellets (6 mm, M = 10%) packed in 15 kg bags in March 2013 was 243 €/t including VAT (in the interval of 220 – 250 €/t). The current price (March 2013) for loose pellets is 222 €/t including VAT (in the interval of 216 – 228 €/t). Prices do not include the transport of pellets. Market tariffs are composed of a fixed fee, a per-unit charge and an amount related to the maximum power. There is no tariff classes for these energy carriers, so the price is fixed and used as such for the purpose of this work (Table 5.68, Figure 5.3). DISTRICT HEATING District heating in Slovenia is defined as a local optional public service, under certain legal requirements may also be implemented as a commercial activity of supply of end customers. The distribution of heat includes the supply of heat or cold from the distribution networks, and the operation of the system operator of the distribution network. Prior to the start of these services, or to distribute heat the providers have to obtain, from the Energy Agency, a license to produce heat for the district heating or cooling if the total installed thermal power of their production units is above 1 MW. In Slovenia in 2011, 87 of the 102 licence holders, active in 49 municipalities, were involved in heat supply. Of these companies, 58 were involved in both heat distribution for district heating and heat production for district heating of above 1 MW; 15 companies were only involved in the distribution, while the remaining 14 companies only produced heat. The data relating to the average retail prices for heat from the distribution networks have been taken from the current price-lists of selected business entities for the production and supply of heat for standard customer group D3b. The data relate to a selected number of Slovenian municipalities, whose amount of heat supplied to the households in 2011 accounted for 52.1% of the total supply. The standard customer group is a group with a connected load of 10 kW and an annual consumption of 34.9 MWh, using the heat for hot water and central heating. Figure 5.4 shows the average retail prices for heat from the distribution systems relating to selected Slovenian municipalities, calculated as a weighted average of the retail prices versus the number of heat customers. It also shows the average Slovenian retail heat price, calculated as a weighted average of the prices for a selected number of towns. The price for heat for household customers compared to 2010 increased on average by 8.3%; the highest price increases, namely 19.5%, affected customers in Jesenice.

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Figure 5.3. Trends in the average retail prices of district heating for household in selected

Slovenian towns (Source: SURS) The costs are derived from the Statistical Office of the Republic of Slovenia (SURS), considering the captive market tariffs. The estimated energy carriers price development trends are those provided by the European Commission on a biannually updated basis (PRIMES model), according to Annex 2 of the Commission Delegated Regulation No. 244/2012. These trends have been extrapolated beyond 2030. Market tariffs are composed of a fixed fee, a per-unit charge and an amount related to the maximum power. There is no tariff classes for these energy carriers, so the price is fixed and used as such for the purpose of this work (Table 5.68, Figure 5.2). OIL The costs of oil is derived from the Statistical Office of the Republic of Slovenia (SURS), considering the captive market tariffs. The estimated energy carriers price development trends are those provided by the European Commission on a biannually updated basis (PRIMES model), according to Annex 2 of the Commission Delegated Regulation No. 244/2012. These trends have been extrapolated beyond 2030. Market tariffs are composed of a fixed fee, a per-unit charge and an amount related to the maximum power. There is no tariff classes for these energy carriers, so the price is fixed and used as such for the purpose of this work (Table 5.68, Figure 5.2).

5.9.4 Replacement costs The replacement costs are considered the same as the investment costs for each technology. In the global costs calculation, the additional costs for the replacement will be considered according to the lifespan of the building components and technical systems, as shown in Table 5.71 and considered in Regulation of methods for energy savings calculations.

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Table 5.71. Building components and technical systems lifespan.

BUILDING COMPONENTS Lifespan External wall thermal insulation 30

Roof/Upper floor 30 Ground floor 30

Windows 30 Solar shading systems 30

BUILDING TECHNICAL SYSTEMS Lifespan

Chiller 15 Boiler 25

Heat pump 20 Radiator 35

Radiant panels 50 Fancoil 15

Solar collectors 20* PV panels 20*

Recovery ventilation system 15 T5 – no control 12 T5 with control 12

LED – no control 20 LED PLUS with control 20

CHP 15 Plant thermal station for district heating 20

5.9.5 Discount rate The discount rate is fixed at 3 %.

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5.10 SPAIN (Catalonia Region)

5.10.1 Initial investment costs The initial investment cost associated to each EEO is got from national databases “Banco BEDEC de ITeC 2015, http://itec.es/noubedec.e/bedec.aspx” and “Generador de precios de la construcción. España. CYPE Ingenieros, S.A, www.generadordeprecios.info”. A summary of investment costs is presented in Appendix. None of the available national support schemes (e.g. tax credit, white certificates, etc.) is considered so as to make a conservative evaluation. Furthermore, it has to be noted that such schemes often change quickly.

5.10.2 Running costs: operational and maintenance Table 5.72 and Table 5.73 provide indicative maintenance yearly costs for each reference building respectively; in the same table for each building component and technical system, the replacement cost and the referred year in between the calculation period is reported, if relevant. The replacement costs have been obtained as a percentage of the investment cost of each component or system, following the data provided in Table 5.72 and Table 5.73. The investment cost of each component and system have been obtained from two national databases: “Banco BEDEC de ITeC 2015, http://itec.es/noubedec.e/bedec.aspx” and “Generador de precios de la construcción. España. CYPE Ingenieros, S.A, www.generadordeprecios.info”.

Table 5.72. Building components and technical systems actual costs for maintenance:

Office 01.

BUILDING COMPONENTS Office 01

Maintenance [€/a] Replacement cost [€] year

Envelope (façade, roof, window…) - - - BUILDING TECHNICAL SYSTEMS Heat pump: VRV system ( Heating and Cooling) 16 794.4 419 860.0 15 VRV emission system 17 817.3 445 432.2 15 T5 fluorescents 12 284.5 491 380.0 10

Table 5.73. Building components and technical systems actual costs for maintenance: Hospital 01.

BUILDING COMPONENTS Hospital 01

Maintenance [€/a] Replacement cost [€] year

Envelope (façade, roof, window…) - - - BUILDING TECHNICAL SYSTEMS Chiller 5 837.0 145 924.1 15 Boiler 4 111.2 205 561.4 20 Fan coil units 8 575.5 214 386.4 15 T5 fluorescents 25 949.4 1 037 976.3 10 As regards the post-refurbishment scenario, the maintenance costs are considered as a percentage of the initial investment cost, for each year of the calculation period. According to the Guidelines, the guidance given in standard EN 15459 (for energy systems in buildings) and VDI 2067 [7] are considered.

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Table 5.74. Building components and technical systems maintenance: Office 01 and Hospital 01.

BUILDING COMPONENTS Maintenance cost [%]

External wall thermal insulation 0% Cavity wall thermal insulation 0%

Roof/Upper floor 0% Ground floor 0%

Window thermal insulation 1% Solar shading systems 1%

BUILDING TECHNICAL SYSTEMS Maintenance cost

[%] Tri-generation system 6%

Chiller 4% Boiler 2%

Heat pump 4% Fan-coils/ VRV interior units 4%

Solar collectors 1% PV panels 1%

Recovery ventilation system 4% T5 fluorescent 1%

LED 1% Lighting control 5%

5.10.3 Energy costs The energy cost evolution rate considered in the present study follows the values proposed in the report “Implementing the cost-optimal methodology in EU countries. Lessons learned from three case studies” [8]. They compare the implementation of the cost-optimal methodology in three countries and estimates the energy cost evolution rate in 2.8%, which is used in the present study. ELECTRICITY The electricity cost has been obtained from the Ministry of Industry, Energy and Tourism and the National Energy Agency (Instituto para la Diversificación y el Ahorro Energético, IDAE) from Spain. They develop a periodic report of the regulated energy prices, where defines the costs of the different tariffs. The electricity cost is formed by two terms: fix term and variable term. The fix term is the cost related with the power connexion and is a constant cost per power contracted. The variable term is related with the quantity of energy consumed. Table 5.75 describes the different tariffs from medium size consumers.

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Table 5.75. Tariff for electricity: non-residential users [9].

VARIABLE

TERM FIX TERM VAT

[€/kWh] [€/kW·yr] [%] Tariff 2.0A 0.04403 38.043426 21 Tariff 2.1A 0.05736 44.444710 21

Tariff 3.0A-P1 0.01876 40.728885 21 Tariff 3.0A-P2 0.01258 24.437330 21 Tariff 3.0A-P3 0.00467 16.291555 21

NATURAL GAS The natural gas costs have been obtained from the website of a Spanish utility (www.gasnaturalfenosa.es). They define the tariffs with two terms: fix term and variable term. The fix term depends on the annual consumption and is a constant value over the year. The variable term depends on the quantity of natural gas consumption. Table 5.76 describes the different rates offered by the utility.

Table 5.76. Tariffs for natural gas3.

VARIABLE

TERM FIX TERM VAT

[€/kWh] [€/year] [%] Economy Gas 0.057000 55.44 21 Optima Gas 0.048000 109.68 21

Plan Energy Gas I (Tariff 3.3) 0.046431 650.64 21 Plan Energy Gas II (Tariff 3.4) 0.043311 971.64 21

BIOMASS The biomass cost has been obtained from the European project Biomass Trade Center2 (www.biomasstradecentre2.eu). They developed several reports where the biomass cost evolution has been analysed over different European countries. They analysed different sub-products of biomass, as for example: wood pellets and wood chips. The cost is provided in € per biomass tonne, as in the Table 5.77 is presented.

Table 5.77. Tariffs for natural gas [10].

ENERGY COST VAT

[€/tonne] [%] Biomass - Wood chips 85 21

Biomass - Wood pellets 275 21

5.10.1 Replacement costs The replacement costs are considered the same as the investment costs for each technology. In the global costs calculation, these costs will be considered according to the lifespan of the building components and technical systems, as shown in Table 5.78.

3 Available on-line: 11 November 2015.

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Table 5.78. Building components and technical systems lifespan.

BUILDING COMPONENTS Lifespan External wall thermal insulation 50 Cavity wall thermal insulation 50

Roof/Upper floor 30 Ground floor 50

Window thermal insulation 30 Solar shading systems 30

BUILDING TECHNICAL SYSTEMS Lifespan

Tri-generation system 15 Chiller 15 Boiler 20

Heat pump 15 Fan-coils/ VRV interior units 15

Solar collectors 20 PV panels 20

Recovery ventilation system 20 T5 fluorescent 10

LED 20 Lighting control 10

5.10.2 Discount rate Regarding to the economic hypothesis needed for the global cost calculation, there are basically two parameters: inflation rate and market interest rate. Table 5.79 shows the values used in the present study, which are consistent with the values used in [7].

Table 5.79. Economic hypothesis Parameter Hypothesis

Inflation rate 2% Market interest rate 5%

Discount rate 3% The discount rate r is obtained from the relation between the inflation rate RI and the market interest rate RM, as the Eq. (3) shows [4].

[%]

1001

r RIRIRM

+

−=

(3)

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5.11 United Kingdom

5.11.1 Initial investment costs The initial investment cost associated to each EEO is got either from extensive market surveys or from official databases. A summary of investment costs is presented in Appendix. None of the available national support schemes (e.g. tax credit, white certificates, etc.) is considered so as to make a conservative evaluation. Furthermore, it has to be noted that such schemes often change quickly.

5.11.2 Running costs: operational and maintenance As regards the post-refurbishment scenario, the maintenance costs are considered as a percentage of the initial investment cost, for each year of the calculation period. According to the Guidelines, the guidance given in standard EN 15459 (for energy systems in buildings) and other official data sources are considered.

Table 5.80. Building components and technical systems maintenance.

BUILDING COMPONENTS Maintenance [%] External wall insulation 0.5

Draught proofing 0.5 All other insulation 0

Hot water tank insulation 0.5

BUILDING TECHNICAL SYSTEMS Maintenance [%]

Solar Hot Water collectors 1 Solar PV 1

Boiler 2 Lighting 1.5

The Table 5.81 and Table 5.82 specify for each reference building and performance level of the retrofit measures, the detailed yearly maintenance costs, as well as the replacement costs and the lifespan.

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Table 5.81. Building components and technical systems running costs. Victorian office block.

Level 1 measure Maintenanceper year €

Lifetimes (Years)

Cost € Level 2 measure Maintenanceper year €

Lifetimes (Years)

Cost € Level 3 measure Maintenanceper year €

Lifetimes (Years)

Cost €

External Wall Insulation1100m2Add 25% installation

U Value: 0.3100mm Rockwool Flexi, 0.038 W/mK.

100 € 36 19,962 € U Value: 0.1575mm + 60mmXtratherm Frame Liner0.021 W/mK

182 € 36 36,432 € U Value: 0.12100mm + 75mmXtratherm Frame Liner0.021 W/mK

231 € 36 46,109 €

Pitched roof Insulation304m2Add 25% installation

U Value: 0.16170mm + 100mmKnauf Earthwool Loft Roll 440.044 W/mK

0 € 42 2,921 € U Value: 0.15100mm + 200mmKnauf Earthwool Loft Roll 44 0.044 W/mK

0 € 42 3,293 € U Value: 0.13150mm + 200mmKnauf Earthwool Loft Roll 44 0.044 W/mK

0 € 42 3,802 €

Flat roof Insulation304m2Add 25% installation

U Value: 0.18120mmXtratherm FR/MG flat roof insulation, 0.024 W/mK

0 € 42 10,331 € U Value: 0.15130mKingspan TR250.022 W/mK

0 € 42 10,168 € U Value: 0.13160mmKingspan TR250.022 W/mK

0 € 42 13,010 €

Solid floor Insulation (excluding OSB)521m2Add 25% installation

U Value: 0.2550mm polystyreneStyrofloor0.029 W/mK

0 € 42 6,740 € U Value: 0.15125mm polystyreneStyrofloor0.029 W/mK

0 € 42 16,986 € U Value: 0.13150mm polystyreneStyrofloor0.029 W/mK

0 € 42 19,772 €

Suspended floor Insulation 23m2Add 25% installation

U Value: 0.25150mmKnauf Earthwool Loft Roll 440.044 W/mK

0 € 42 121 € U Value: 0.1580mm + 90mmKingspan TF 700.022 W/mK

0 € 42 730 € U Value: 0.13100 + 100mmKingspan TF 700.022 W/mK

0 € 42 841 €

Windows/Glazing207 m2

Hardwood Frame. Double GlazingU Value: 1.6

371 € 20 74,272 € Hardwood FrameTriple GlazingU Value: 0.85

483 € 20 96,553 € Hardwood FrameTriple GlazingU Value: 0.75

536 € 20 107,123 €

Draught Proofing

10@50Pa 12 € 10 1,183 € 7@50Pa 12 € 10 1,183 € 1@50Pa 12 € 10 1,183 €

Window Solar Control207 m2

Hardwood Frame. Double Glazing0.63 G Value

371 € 20 74,272 € Hardwood FrameTriple Glazing.58 G value

483 € 20 96,553 € Hardwood FrameTriple Glazing.52 G value

536 € 20 107,123 €

Replacement boiler/ Heating controls

Pellet biomass boiler120kW89% efficient3,000 litre

1,159 € 20 57,960 € Pellet biomass boiler120kW90% efficientFully automated, weather controls etc.

1,656 € 20 82,800 € Pellet biomass boiler120kW92% efficientFully automated, weather controls etc.

2,153 € 20 107,640 €

DHW System Insulation

100mm Rockwool Flexi, 0.038 W/mK.

1 € 10 177 € 120mm Rockwool Flexi, 0.038 W/mK.

1 € 10 224 € 140mm Rockwool Flexi, 0.038 W/mK.

1 € 10 265 €

Lighting T8 fluorescent lighting and CFLs PIR occupancy detection and daylight control

9 € Assuming 1250 burn hours per year: 7 years

578 € T5 fluorescent lighting and CFLs PIR occupancy detection and daylight control

100 € Assuming 1250 burn hours per year: 7 years

6,649 € LED lighting and CFLs PIR occupancy detection and daylight control

130 € Assuming 1250 burn hours per year: 32 years

8,672 €

Solar PV 39kWp (25% of demand)

240 € 25 240,462 € 47kWp (30% of demand)

289 € 25 289,080 € 55kWp (35% of demand)

339 € 25 339,012 €

Solar Thermal 4m2 evacuated tubes (25% of demand)

55 € 25 55,188 € 6m2 evacuated tubes (25% of demand)

83 € 25 82,782 € 7m2 evacuated tubes (25% of demand)

96 € 25 95,922 €

ReplacementReplacement Replacement

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Table 5.82. Building components and technical systems running costs. 1960s office block.

5.11.3 Energy costs ELECTRICITY Current energy prices are published on a quarterly basis by DECC (Department for Energy and Climate Change)4. The latest prices available are for Q2 2014/15 (i.e. Apr-15 to Sep-15) and Figure 5.4 shows the cost of electricity used in the public/non-domestic sector. The fuel tariff

4 See https://www.gov.uk/government/collections/energy-price-statistics

Level 1 measure Maintenanceper year €

Lifetimes (Years)

Cost € Level 2 measure Maintenanceper year €

Lifetimes (Years)

Cost € Level 3 measure Maintenanceper year €

Lifetimes (Years)

Cost €

Internal Wall Insulation (l.23)1303m2

U Value: 0.3120mm Rockwool Flexi, 0.038 W/mK.

0 € 36 29,512 € U Value: 0.1575mm + 75mmXtratherm Frame Liner0.021 W/mK

0 € 36 47,875 € U Value: 0.12120mm + 75mmXtratherm Frame Liner0.021 W/mK

0 € 36 63,384 €

Cavity Wall Insulation985.43m

U Value: 0.55Springvale Ecobead Platinum cavity injected insulation0.038 W/mK.

0 € 42 24,478 € U Value: 0.50Isothane cavity injected insulation0.028 W/mK.

0 € 42 38,077 € U Value: 0.4100mmRockwool flexi internal0.038 W/mK.

0 € 42 50,860 €

Flat roof Insulation775.8m2

U Value: 0.18 Thickness: 125mmXtratherm Thin R flat roof insulation0.024 W/mK

0 € 20 26,899 € U Value: 0.15Thickness: 150mmXtratherm Thin R flat roof insulation0.024 W/mK

0 € 20 32,252 € U Value: 0.13Thickness: 160mmXtratherm Thin R flat roof insulation0.024 W/mK

0 € 20 34,393 €

Solid floor Insulation (excluding OSB)727.63m2

U Value: 0.2550mm PolystyreneStyrofloor0.029 W/mK

0 € 42 9,414 € U Value: 0.15125mm PolystyreneStyrofloor0.029 W/mK

0 € 42 23,723 € U Value: 0.13150mm PolystyreneStyrofloor0.029 W/mK

0 € 42 27,613 €

Windows/Glazing838.8m2

Wood/ Alum frameDouble GlazingPowder CoatedU: 1.5

1,331 € 20 266,235 € Wood/ Alum frameDouble GlazingPowder CoatedU: 1.15

1,447 € 20 289,386 € Wood/ Alum frameTriple Glazing GlazingPowder CoatedU: 0.8

1,563 € 20 312,537 €

Draught Proofing

10m3/m2/hr 27 € 10 2,688 € 7m3/m2/hr 27 € 10 2,688 € 1m3/m2/hr 27 € 10 2,688 €

Window Solar Control838.8m2

Wood/ Alum frameDouble GlazingPowder CoatedG: 0.63

1,331 € 20 266,235 € Wood/ Alum frameDouble GlazingPowder CoatedG: .51

1,447 € 20 289,386 € Wood/ Alum frameTriple Glazing GlazingPowder CoatedG: 0.38

1,563 € 20 312,537 €

Replacement boiler/ Heating controls

Pellet biomass boiler300kW89% efficient8,000 litre

2,346 € 20 117,300 € Pellet biomass boiler300kW90% efficientFully automated, weather controls etc.

3,450 € 20 172,500 € Pellet biomass boiler150 +150 kW92% efficientFully automated, weather controls etc.

4,554 € 20 227,700 €

DHW System Insulation

100mm Rockwool Flexi, 0.038 W/mK.

2 € 10 327 € 120mm Rockwool Flexi, 0.038 W/mK.

2 € 10 408 € 140mm Rockwool Flexi, 0.038 W/mK.

2 € 10 489 €

Lighting T8 fluorescent lighting and CFLs PIR occupancy detection and daylight control

18 € Assuming 1250 burn hours per year: 7 years

1,195 € T5 fluorescent lighting and CFLs PIR occupancy detection and daylight control

206 € Assuming 1250 burn hours per year: 7 years

13,740 € LED lighting and CFLs PIR occupancy detection and daylight control

296 € Assuming 1250 burn hours per year: 32 years

19,714 €

Solar PV 67kWp (25% of demand)

412 € 25 412,206 € 81kWp (30% of demand)

499 € 25 498,829 € 94kWp (35% of demand)

579 € 25 579,478 €

Solar Thermal 34m2 evacuated tubes (25% of demand)

48 € 25 47,792 € 41m2 evacuated tubes (30% of demand)

57 € 25 56,753 € 47m2 evacuated tubes (35% of demand)

66 € 25 65,714 €

Replacement Replacement Replacement

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depends on the level of annual consumption (small, medium, large etc.) and, in addition, the size of the Climate Change Levy (CCL)5 is shown.

Figure 5.4. Cost of electricity in public/non-domestic sector Q2 2014/15.

Predicted future fuel prices are also made available for government policy evaluation purposes, and Figure 5.5 shows what this is likely to be for electricity in the public/non-domestic sector. Three scenarios are given: low, central and high.

5 The CCL was introduced by Government in 2001 to address the barrier of under-valuing energy efficiency

by taxing the supply of specified energy products such as electricity, gas and coal for use as fuels (for lighting, heating and power) by business consumers. High energy using sectors can elect to have a Climate Change Agreement (CCA) by agreeing to specific energy savings targets in return for paying a reduced rate of CCL on their energy bills.

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Figure 5.5. Predicted cost of electricity in public/non-domestic sector (Real prices 2014)

NATURAL GAS In the same manner as above, Figure 5.6 shows the cost of gas used in the public/commercial sector in Q2 2014/15 and Figure 5.7 shows the future cost of gas.

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Figure 5.6. Cost of gas in public/non-domestic sector Q2 2014/15.

Figure 5.7. Predicted cost of gas in public/non-domestic sector (Real prices 2014).

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5.11.4 Discount rate The UK Treasury produces guidance on how to undertake policy appraisal within the public sector. Much of this is contained in the so-called ‘Green Book’6 and this advocates a discount rate of 3.5% to discount future costs and benefits. This is used for time periods up to 30 years but for proposals longer than this the Treasury recommends using lower discount rates. Specifically, for time periods more than 30 years up to 75 years, a rate of 3% is recommended; and, for even longer periods, lower rates are given.

6 See https://www.gov.uk/government/publications/the-green-book-appraisal-and-evaluation-in-central-

governent

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References [1] Commission Delegated Regulation (EU) No 244/2012 of 16 January 2012 supplementing

Directive 2010/31/EU of the European Parliament.

[2] Directive 2010/31/EU of the European Parliament and of the Council of 19 May 2010 on the energy performance of buildings (recast).

[3] Guidelines accompanying Commission Delegated Regulation (EU) No 244/2012 of 16 January 2012 supplementing Directive 2010/31/EU.

[4] European Committee for Standardization. EN 15459:2007. Energy performance of buildings - Economic evaluation procedure for energy.

[5] Christensen C, Anderson R, Horowitz S, Courtney A, Spencer J. BEoptTM Software for Building Energy Optimization: Features and Capabilities. Golden, Colorado (USA): U.S. Dep. of Energy, National Renewable Energy Laboratory; 2006.

[6] European commission, Commission staff working document - Energy prices and costs report accompanying the document communication from the commission to the European parliament, the council, and the European economic and social committee and the committee of the regions. Energy prices and costs in Europe2014; Brussels, 2014.

[7] SP] VDI 2067: Economic efficiency of building installations. Fundamentals and economic calculation, September 2012.

[8] Buildings Performance Institute Europe (BPIE), Implementing the cost-optimal methodology in EU countries. Lessons learned from three case studies, 2013.

[9] Ministerios de Industria, Energia y Turismo. Instituto para la Diversificación y el Ahorro Energético, IDAE. Informe de precios energéticos regulados. Octubre 2015.

[10] P. Prislan, N. Krajnc, T. Jemec, M. Piškur. Monitoring of Wood fuel prices in Slovenia, Austria, Italy, Croatia, Romania, Germany, Spain and Ireland. Report No. 6, March 2014.

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APPENDIX The present Section provides the EEMs list suitable for the refurbishment of the reference buildings for each country. For each measure, the energy performance level and the referred investment cost are considered. Moreover, the present Section provides the compatibility matrix for each EEMs list, which defines the combinations among EEMs in order to define the suitable packages of measures that the tool will consider during the optimization process.

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BULGARIA Table 0.1. EEMs list for Office Building

BUILDING CATEGORY Office

BUILDING ID 01

Level of EEO Level of EEO 1 2 3 4 5 1 2 3 4 5 No. EEM No.

paramaters Parameter Symbol No. EEO Parameter values Cost of EEM

1 Thermal insulation of external walls 1 Thermal transmittance Uw 3 0.25 0.22 0.15 36 38 40 €/m2

2 Thermal insulation of roof 1 Thermal transmittance Ur 3 0.28 0.22 0.15 25 28 40 €/m2

3 Replacement of windows 1 Thermal transmittance Uwin 3 1.4 1.1 0.9 75 85 105 €/m2

4 External aluminium blade solar shading, manual operation

- 1 1 55 €/m2

5 High efficiency generator for space heating (GHS) 1 Generator efficiency at

design conditions ηgn 3 0.88 0.93 1.03 50 74 116 €/kW

6 High efficiency generator for space cooling (GHS) 1 Energy efficiency ratio at

design conditions EER 3 3.5 4 5 1220 1374 1 526 €/kW

7 Heat pump for heating and cooling 2

Coefficient of performance at design conditions

COP 3

4 5 5.5 1080 1292 1576

€/kW

Energy efficiency ratio at design conditions EER 3.5 4 5

8 Heat pump for ventilation (heating and cooling ) 2

Coefficient of performance at design conditions

COP 3

3.5 4 4.5 423 500 550

€/kW

Energy efficiency ratio at design conditions EER 3 3.5 4

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9 Geothermal heat pump 1 Energy efficiency ratio at design conditions EER 1 5 920 €/kW

10 Heat recovery ventilation system (HRVS) 1 Heat recovery efficiency ηr 1 0.7 1181 €

11 Improving the Lighting System (ILS) 1

Simultaneous power (LED based system) including automatic control

1 5572 €

Table 0.2. Matrix of compatibilities for Office Building

No.

1 2 YES 3 YES YES 4 YES YES YES 5 YES YES YES YES 6 YES YES YES YES YES 7 YES YES YES YES NO NO 8 YES YES YES YES YES YES YES 9 YES YES YES YES NO NO NO YES

10 YES YES YES YES YES YES YES YES YES 11 YES YES YES YES YES YES YES YES YES YES

1 2 3 4 5 6 7 8 9 10 11

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Table 0.3. EEMs list for School building

BUILDING CATEGORY School

building BUILDING ID 02

Level of EEO Level of EEO 1 2 3 4 5 1 2 3 4 5 No. EEM No.

paramaters Parameter Symbol No. EEO Parameter values Cost of EEM

1 Thermal insulation of external walls 1 Thermal transmittance Uw 3 0.25 0.22 0.15 36 38 40 €/m2

2 Thermal insulation of roof 1 Thermal transmittance Ur 3 0.28 0.22 0.15 25 28 40 €/m2

3 Replacement of windows 1 Thermal transmittance Uwin 3 1.4 1.1 0.9 75 85 105 €/m2

4 High efficiency generator for space heating (GHS) 1 Generator efficiency at

design conditions ηgn 3 0.88 0.93 1.03 50 74 116 €/kW

5 Heat pump for heating 2 Coefficient of performance at design conditions

COP 3 4 5 5.5 1080 1292 1576 €/kW

6 Heat pump for ventilation (heating ) 2

Coefficient of performance at design conditions

COP 3 3.5 4 4.5 423 500 550 €/kW

7 Geothermal heat pump 1 Coefficient of performance at design conditions

COP 1 5 692 €/kW

8 Heat recovery ventilation system (HRVS) 1 Heat recovery efficiency ηr 1 0.7 3150 €

9 Improving the Lighting System (ILS) 1

Simultaneous power (LED based system) including automatic control

1 11037 €

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Table 0.4. Matrix of compatibilities for School building

No.

1 2 YES 3 YES YES 4 YES YES YES 5 YES YES YES NO 6 YES YES YES YES YES 7 YES YES YES NO NO YES 8 YES YES YES YES YES YES YES 9 YES YES YES YES YES YES YES YES

1 2 3 4 5 6 7 8 9

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Table 0.5. EEMs list for Student hostel

BUILDING CATEGORY Student hostel

BUILDING ID 03

Level of EEO Level of EEO

1 2 3 4 5 1 2 3 4 5

No. EEM No. paramaters Parameter Symbol No. EEO Parameter values Cost of EEM

[€/m2] or [specified]

1 Thermal insulation of external walls 1 Thermal transmittance Uw 3 0.25 0.22 0.15 36 38 40

2 Thermal insulation of roof 1 Thermal transmittance Ur 3 0.28 0.22 0.15 25 28 40

3 Replacement of windows 1 Thermal transmittance Uwin 3 1.4 1.1 0.9 75 85 105

4 High efficiency generator for space heating (GHS)

1 Generator efficiency at design conditions ηgn 3 0.88 0.93 1.03 50 74 116

5 Heat pump for heating and DHW 2

Coefficient of performance at design conditions

COP 3 4 5 5.5 1080 €/kW

1292 €/kW

1576 €/kW

6 Geothermal heat pump 1 Coefficient of performance at design conditions

COP 1 5 692 €/kW

7 Solar water heating collectors 1 Thermal efficiency ηr 1 0.6 39024

8 Improving the Lighting System (ILS) 1

Simultaneous power (LED based system) including automatic control

1 26000 €

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Table 0.6. Matrix of compatibilities for Student hostel

No.

1 2 YES 3 YES YES 4 YES YES YES 5 YES YES YES YES 6 YES YES YES NO NO 7 YES YES YES YES YES YES 8 YES YES YES YES YES YES YES

1 2 3 4 5 6 7 8

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Table 0.7. EEMs list for Hospital building

BUILDING CATEGORY Hospital

BUILDING ID 04

Level of EEO Level of EEO

1 2 3 4 5 1 2 3 4 5

No. EEM No. paramaters Parameter Symbol No.

EEO Parameter values Cost of EEM [€/m2] or [specified]

1 Thermal insulation of external walls 1 Thermal transmittance Uw 3 0.25 0.22 0.15 36 38 40

2 Thermal insulation of roof 1 Thermal transmittance Ur 3 0.28 0.22 0.15 25 28 40

3 Replacement of windows 1 Thermal transmittance Uwin 3 1.4 1.1 0.9 75 85 105

4 External aluminium blade solar shading, manual operation

- 1 1 55

5 High efficiency generator for space heating (GHS) 1 Generator efficiency at

design conditions ηgn 3 0.88 0.93 1.03 50 €/kW

74 €/kW

116 €/kW

6 High efficiency generator for space cooling (GHS) 1 Energy efficiency ratio

at design conditions EER 3 3.5 4 5 1220 €/kW

1374 €/kW

1 526 €/kW

7 Heat pump for heating and cooling 2

Coefficient of performance at design conditions

COP 3

4 5 5.5 1080 €/kW

1292 €/kW

1576 €/kW

Energy efficiency ratio at design conditions EER 3.5 4 5

8 Heat pump for ventilation (heating and cooling ) 2

Coefficient of performance at design conditions

COP 3

3.5 4 4.5 423 €/kW

500 €/kW

550 €/kW

Energy efficiency ratio at design conditions EER 3 3.5 4

9 Geothermal heat pump 1 Energy efficiency ratio at design conditions EER 1 5 692

€/kW

10 Solar water heating collectors

1 Energy efficiency ratio at design conditions ηr 1 0.6 17380

11 Heat recovery ventilation 1 Heat recovery efficiency ηr 1 0.7 5670

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system (HRVS) €

12 Improving the Lighting System (ILS) 1

Simultaneous power (LED based system) including automatic control

1 8000 €

Table 0.8. Matrix of compatibilities for Hospital building

No.

1 2 YES 3 YES YES 4 YES YES YES 5 YES YES YES YES 6 YES YES YES YES YES 7 YES YES YES YES NO NO 8 YES YES YES YES YES YES YES 9 YES YES YES YES YES YES YES YES

10 YES YES YES YES NO NO NO YES YES 11 YES YES YES YES YES YES YES YES YES YES 12 YES YES YES YES YES YES YES YES YES YES YES

1 2 3 4 5 6 7 8 9 10 11 12

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FORMER YUGOSLAV REPUBLIC OF MACEDONIA Table 0.9. EEMs list for Office 01.

Level of EEO Level of EEO

1 2 3 4 5 1 2 3 4 5

No. EEM Symbol No. EEO Parameter values Cost of EEM

[€/m2] or [specified]

1 External wall thermal insulation Uop,e 5 0.48 0.28 0.2 0.16 0.11 17 22 32 40 47

2 Internal wall thermal insulation (unheated space)

Uop,u 2 0.46 0.34 17 22

3 Roof/last floor thermal insulation Ur 4 0.26 0.24 0.19 0.15 0.14 15 24 22 30 35

4 Attic floor thermal insulation - suspended ceiling

Ur 3 0.26 0.19 0.15 15 22 30

5 Ground/first floor thermal insulation Uf 4 0.24 0.21 0.16 0.13 24 30 40 55

6 Window thermal insulation Uw 5 2.3 2 1.8 1.4 1.1 90 120 150 200 220

7 PV panels kWp 5 3 5 8 10 15 € 9000 € 15000 € 24000 € 30000 € 45000

8 Thermal solar collectors m2 5 2 4 6 10 15 € 1000 € 2000 € 4000 € 7000 € 13000

9 Fluorescent lamp Pn 4 1 2 3 4 5 €/piece 7 €/piece 9 €/piece 11 €/piece

10 LED Pn 4 1 2 3 4 10 €/piece 13 €/piece 16 €/piece 19 €/piece

11 Lightning control FOC 4

13 1 (1) T5 no

reg

13 0,9

(0,9) T5

with reg

4,7 1 (1) LED no reg

4,6 0,8

(0,9) LED with reg

INCLUDED INCLUDED INCLUDED INCLUDED

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12 High efficiency chiller (CHIL) EER 3 3.5 4 5 € 28390 € 31730 € 35070

13 Condensing boiler gn 2 0.934 1.03 € 2000 € 4000

14 Biomass boiler gn 3 0.6 0.7 0.9 € 1500 € 2500 € 3000

15 Geothermal heating COP 4 3 3.5 4 5 € 31229 € 31229 € 34903 € 38577

16 Heat pump for

heating, cooling and hot water

COP 3 2.3 2.7 3.1 € 31229 € 34903 € 38577

EER 3 2.1 2.5 2.9

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Table 0.10. Matrix of compatibilities for Office 01.

No. 1

2 YES 3 YES YES 4 YES YES No 5 YES YES YES YES 6 YES YES YES YES YES 7 YES YES YES YES YES YES 8 YES YES YES YES YES YES YES 9 YES YES YES YES YES YES YES YES

10 YES YES YES YES YES YES YES YES YES 11 YES YES YES YES YES YES YES YES YES YES 12 YES YES YES YES YES YES YES YES YES YES YES 13 YES YES YES YES YES YES YES YES YES YES YES YES 14 YES YES YES YES YES YES YES YES YES YES YES YES No 15 YES YES YES YES YES YES YES YES YES YES YES No No No 16 YES YES YES YES YES YES YES YES YES YES YES No No No No

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

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Table 0.11. EEMs list for Education 01.

Level of EEO Level of EEO

1 2 3 4 5 1 2 3 4 5

No. EEM Symbol No. EEO Parameter values Cost of EEM

[€/m2] or [specified] 1 External wall thermal

insulation Uop,e 5 0.48 0.28 0.2 0.16 0.11 17 22 32 40 47

2 Internal wall thermal insulation (unheated space)

Uop,u 2 0.46 0.34 17 22

3 Roof/last floor thermal insulation Ur 4 0.26 0.24 0.19 0.15 0.14 15 24 22 30 35

4 Attic floor thermal insulation - suspended ceiling

Ur 3 0.26 0.19 0.15 15 22 30

5 Ground/first floor thermal insulation Uf 4 0.24 0.21 0.16 0.13 24 30 40 55

6 Window thermal insulation Uw 5 2.3 2 1.8 1.4 1.1 € 90 € 120 € 150 € 200 € 220

7 PV panels kWp 5 3 5 8 10 15 € 9000 € 15000 € 24000 € 30000 € 45000

8 Thermal solar collectors m2 5 2 4 6 10 15 € 1000 € 2000 € 4000 € 7000 €

13000

9 Fluorescent lamp Pn 4 1 2 3 4 5 €/piece 7 €/piece 9 €/piece 11 €/piece

10 LED Pn 4 1 2 3 4 10 €/piece 13 €/piece 16 €/piece 19 €/piece

11 Lightning control FOC 4

13 1 (1) T5 no

reg

13 0,9

(0,9) T5

with reg

4,7 1 (1) LED no reg

4,6 0,8

(0,9) LED with reg

INCLUDED INCLUDED INCLUDED INCLUDED

12 High efficiency chiller (CHIL) EER 3 3.5 4 5 € 174645 € 213455 € 252265

13 Condensing boiler ηgn 2 0.934 1.03 € 46584 € 75699

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14 Biomass boiler ηgn 3 0.6 0.7 0.9 € 38820 € 50466 € 58230 15 Geothermal heating COP 4 3 3.5 4 5 € 192159 € 213455 € 256146 € 252265

16 Heat pump for

heating, cooling and hot water

COP 3 2.3 2.7 3.1 € 192109.5 € 234800.5 € 277491.5

EER 3 2.1 2.5 2.9

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Table 0.12. Matrix of compatibilities for Education 01.

No. 1

2 YES

3 YES YES

4 YES YES No

5 YES YES YES YES

6 YES YES YES YES YES

7 YES YES YES YES YES YES

8 YES YES YES YES YES YES YES

9 YES YES YES YES YES YES YES YES

10 YES YES YES YES YES YES YES YES YES

11 YES YES YES YES YES YES YES YES YES YES

12 YES YES YES YES YES YES YES YES YES YES YES

13 YES YES YES YES YES YES YES YES YES YES YES YES

14 YES YES YES YES YES YES YES YES YES YES YES YES No

15 YES YES YES YES YES YES YES YES YES YES YES No No No 16 YES YES YES YES YES YES YES YES YES YES YES No No No No

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

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GREECE Table 0.13. EEMs list for School 01.

BUILDING CATEGORY School BUILDING ID 01

Level of EEO Level of EEO

1 2 3 1 2 3

No. EEM Parameter Symbol No. EEO Parameter values Cost of EEM

[€/m2] or [specified]

1 External wall thermal insulation Thermal transmittance Up 3 0.46 0.37 0.3 40 43 46

2 Roof thermal insulation Thermal transmittance Ur 3 0.42 0.36 0.32 35 36.5 38

3 Window thermal insulation Thermal transmittance Uw 3 2.8 2.5 2 250 300 400

4 High efficiency generator for space heating

Generator efficiency at design conditions ηgn 3 0.932 0.931 0.933 3110 € 3339 € 1550 €

5 Heat pump for heating, cooling and hot water

Coefficient of performance at design conditions COP

3 3.04 5.5 6.5

31200 € 160000 €

80000 € Energy efficiency ratio at

design conditions EER 2.74 4.5 5.5

6 PV system Peak power kWp 3 5 8 10 10000 € 16000 € 20000 €

7 Thermal solar systems Surface of solar collectors m2 3 2 4 6 600 € 1200€ 1800 €

8 Lighting power density Specific luminaire power (W/m2) PN

3

4.7 9.6 9.6

10.6 21.6 22.4 9 Lighting control systems (LCS)

Occupancy dependency factor (and constant illuminance factor)

FO (FC) 1 (1) T5 no reg

1 (1) T5 no reg

2 (1) T5 reg

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Table 0.14. Matrix of compatibilities for School 01.

No. 1 2 YES 3 YES YES 4 YES YES YES 5 YES YES YES NO 6 YES YES YES YES YES 7 YES YES YES YES YES YES 8 YES YES YES YES YES YES YES 9 YES YES YES YES YES YES YES YES

1 2 3 4 5 6 7 8 9

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Table 0.15. EEMs list for Office 01.

BUILDING CATEGORY Office BUILDING ID 01

Level of EEO Level of EEO

1 2 3 1 2 3

No. EEM Parameter Symbol No. EEO Parameter values Cost of EEM

[€/m2] or [specified]

1 External wall thermal insulation Thermal transmittance Up 3 0.48 0.37 0.3 40 43 46

2 Roof thermal insulation Thermal transmittance Ur 3 0.40 0.36 0.32 35 36.5 38

3 Window thermal insulation Thermal transmittance Uw 3 2.8 2.5 2 250 300 400

4 Solar shading system 1 permanent; 2 movable - 2 1 2 125 250

5 High efficiency generator for space heating

Generator efficiency at design conditions ηgn 3 0.937

0.938 4500 € 14500€

6

Heat pump for heating, cooling and hot water

Coefficient of performance at design conditions COP

3 5.5 6.5 750000

€ 540000

€ Energy efficiency ratio at design conditions EER 4.5 5.5

7 PV system Peak power kWp 3 18.5 30 37 37000 € 60000 € 74000 €

8 Thermal solar systems Surface of solar collectors m2 3 2 4 6 600 € 1200 € 1800 €

9 Lighting power density Specific luminaire power (W/m2) PN

3

4 16 16

5.1 20.3 23 10 Lighting control systems (LCS)

Occupancy dependency factor (and constant illuminance factor)

FO (FC) 1 (1) T5 no reg

1 (1) T5 no reg

2 (1) T5 reg

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Table 0.16. Matrix of compatibilities for Office 01.

No. 1 2 YES 3 YES YES 4 YES YES YES 5 YES YES YES YES 6 YES YES YES NO YES 7 YES YES YES YES YES YES 8 YES YES YES YES YES YES YES 9 YES YES YES YES YES YES YES YES

10 YES YES YES YES YES YES YES YES YES

1 2 3 4 5 6 7 8 9 10

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HUNGARY Table 0.17. EEMs list for Kindergarten 01.

BUILDING CATEGORY Kindergarten BUILDING ID 01

Level of EEO Level of EEO

1 2 3 1 2 3

No. EEM Parameter Symbol No. EEO Parameter values Cost of EEM

[€/m2] or [specified]

1 External wall thermal insulation (EIFS-EW): exterior insulation finishing system

Thermal transmittance Up 3 0.23 0.21 0.19 40 53 60

2 Roof thermal insulation (INS-R) Thermal transmittance Ur 3 0.17 0.15 0.14 83 88 97

3 Window thermal insulation Thermal transmittance Uw 2 1.1 1 200 233

4 High efficiency combined generator for space heating and hot water

Generator efficiency at design conditions ηgn 2 0.89 0.8 4500 € 5000 €

5 Heat pump for heating, cooling and hot water

Coefficient of performance at design conditions COP

3 2.3 2.7 3.1 31625

€ 35075

€ 37375

€ Energy efficiency ratio at design conditions EER 2.1 2.5 2.9

6 PV system (PV) Peak power kWp 2 3 5 5010 € 8350 €

7 Lighting power density (LPD) Specific luminaire power (W/m2) (UNI EN 15193) PN

2

13 4.6

25

45.25

8 Lighting control systems (LCS) Occupancy dependency factor (and constant illuminance factor) (UNI EN 15193)

FO (FC) 1 (1) T5 no

reg

0.8 (0.9) LED with

reg

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Table 0.18. Matrix of compatibilities for Kindergarten 01.

N.

1 2 YES 3 YES YES 4 YES YES YES 5 YES YES YES NO 6 YES YES YES YES YES 7 YES YES YES YES YES YES 8 YES YES YES YES YES YES YES

1 2 3 4 5 6 7 8

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Table 0.19. EEMs list for Student hostel 01.

BUILDING CATEGORY Student hostel BUILDING ID 01

Level of EEO Level of EEO

1 2 3 1 2 3

No. EEM Parameter Symbol No. EEO Parameter values Cost of EEM

[€/m2] or [specified]

1 External wall thermal insulation (EIFS-EW): exterior insulation finishing system

Thermal transmittance Up 3 0.23 0.21 0.19 53 55 57

2 Roof thermal insulation (INS-R) Thermal transmittance Ur 3 0.17 0.15 0.14 67 68 70

3 Window thermal insulation Thermal transmittance Uw 2 1.1 1 200 233

4 High efficiency combined generator for space heating and hot water

Generator efficiency at design conditions ηgn 2 0.89 0.8 6500 € 7000 €

5 Heat pump for heating, cooling and hot water

Coefficient of performance at design conditions COP

3 2.3 2.7 3.1 31625

€ 35075

€ 37375

€ Energy efficiency ratio at design conditions EER 2.1 2.5 2.9

6 Thermal solar system Surface of solar collectors m2 1 50 675

7 PV system (PV) Peak power kWp 2 3 5 5010 € 8350 €

8 Lighting power density (LPD) Specific luminaire power (W/m2) (UNI EN 15193) PN

2

13 4.6

25 45.25

9 Lighting control systems (LCS) Occupancy dependency factor (and constant illuminance factor) (UNI EN 15193)

FO (FC) 1 (1) T5 no

reg

0.8 (0.9) LED with

reg

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Table 0.20. Matrix of compatibilities for Student hostel 01.

N.

1 2 YES 3 YES YES 4 YES YES YES 5 YES YES YES NO 6 YES YES YES YES YES 7 YES YES YES YES YES YES 8 YES YES YES YES YES YES YES 9 YES YES YES YES YES YES YES YES

1 2 3 4 5 6 7 8 9

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Table 0.21. EEMs list for Office 01.

BUILDING CATEGORY Office BUILDING ID 01

Level of EEO Level of EEO

1 2 3 1 2 3

No. EEM Parameter Symbol No. EEO Parameter values Cost of EEM

[€/m2] or [specified]

1 External wall thermal insulation (EIFS-EW): exterior insulation finishing system

Thermal transmittance Up 3 0.23 0.21 0.19 57 58 60

2 Roof thermal insulation (INS-R) Thermal transmittance Ur 3 0.17 0.15 0.14 77 79 83

3 Window thermal insulation Thermal transmittance Uw 2 1.1 1 200 233

4 Solar shading systems 1 permanent; 2 movable - 1 1 67

5 High efficiency combined generator for space heating and hot water

Generator efficiency at design conditions ηgn 2 0.89 0.8 6500 € 7000 €

6

Heat pump for heating. cooling and hot water

Coefficient of performance at design conditions COP

3 2.3 2.7 3.1 31625

€ 35075

€ 37375

€ Energy efficiency ratio at design conditions EER 2.1 2.5 2.9

7 Thermal solar system Surface of solar collectors m2 1 50 675

8 PV system (PV) Peak power kWp 2 3 5 5010 € 8350 €

9 Lighting power density (LPD) Specific luminaire power (W/m2) (UNI EN 15193) PN

2

13 4.6

25 45.25

10 Lighting control systems (LCS) Occupancy dependency factor (and constant illuminance factor) (UNI EN 15193)

FO (FC) 1 (1) T5 no

reg

0.8 (0.9) LED with

reg

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Table 0.22. Matrix of compatibilities for Office 01.

N.

1 2 YES 3 YES YES 4 YES YES YES 5 YES YES YES YES 6 YES YES YES YES NO 7 YES YES YES YES YES YES 8 YES YES YES YES YES YES YES 9 YES YES YES YES YES YES YES YES

10 YES YES YES YES YES YES YES YES YES 1 2 3 4 5 6 7 8 9 10

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ITALY Table 0.23. EEMs list for Social Housing 01.

BUILDING CATEGORY BUILDING ID Level of EEO 1 2 3 4 5

No. EEM Parameter values

1 External wall thermal insulation: exterior insulation finishing system

EPS panels 0.08 m

EPS panels 0.10 m

EPS panels 0.12 m

EPS panels 0.16 m

2 Internal wall thermal insulation (unheated space)

EPS panels 0.08 m

EPS panels 0.10 m

MINERAL WOOL panels 0.12 m

MINERAL WOOL panels 0.14 m

3 Roof thermal insulation XPS panels 0.08 m

MINERAL WOOL panels 0.10 m

XPS panels 0.12 m

XPS panels 0.14 m

XPS panels 0.16 m

4 Floor thermal insulation MINERAL WOOL

panels 0.08 m

MINERAL WOOL panels 0.10 m

MINERAL WOOL panels 0.12 m

MINERAL WOOL panels 0.14 m

MINERAL WOOL panels 0.16 m

5 Window thermal insulation DOUBLE glass+ PVC

frame+ PVC shutters (high air perm.)

DOUBLE glass+ PVC frame+ PVC shutters (medium

air perm.)

TRIPLE glass+ WOOD frame+

PVC shutters (low air perm.)

TRIPLE glass+ PVC frame+ PVC shutters (very low)

TRIPLE glass+ WOOD

frame+ PVC shutters (very low) Shutters

6 Solar shading systems Sun shades (balconies)

ALUMINIUM frame

7 High efficiency chiller (independent system)

Multisplit air to air

Multisplit air to air

8 High efficiency generator for space Condensing boiler Condensing boiler Biomass District heating

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heating (centralized system) Radiators Floor heating Radiators Radiators

9 High efficiency generator for DHW (independent system)

Boiler

Heat pump

10 High efficiency combined generator for space heating and hot water (centralized system)

Condensing boiler Condensing boiler Biomass District heating

Radiators Floor heating Radiators Radiators

11 Heat pump for heating, cooling and hot water (centralized system)

Heat pump Heat pump

Fancoils Fancoils

12 Thermal solar systems Flat solar collector Vacuum solar collector Flat solar collector

13 PV system Poly-crystaline Poly-crystaline Poly-crystaline Mono-crystaline Mono-crystaline

14 Improving Control heating system Ambient control

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BUILDING CATEGORY Social Housing BUILDING ID 01 Level of EEO Level of EEO 1 2 3 4 5 1 2 3 4 5

No. EEM Parameter No. EEO Parameter values Cost of EEM

[€/m2] or [specified]

1

External wall thermal insulation: exterior insulation finishing system

Thermal transmittance Uop,e 4 0.27 0.24 0.21 0.17 24.46 26.8 29.2 34

2 Internal wall thermal insulation (unheated space)

Thermal transmittance Uop,u 4 0.3 0.26 0.22 0.19 20.1 21.38 30.13 32.65

3 Roof thermal insulation Thermal transmittance Ur 5 0.26 0.24 0.21 0.19 0.17 38.12 39.1 50.76 57.42 65.88

4 Floor thermal insulation Thermal transmittance Uf 5 0.28 0.24 0.21 0.19 0.17 22.35 25.42 28.63 31.88 35.28

5

Window thermal insulation

Thermal transmittance

Ugl 5 1.7 1.3 1 1 0.8

339.8 [€/unit]

422.4 [€/unit]

603.4 [€/unit]

585 [€/unit]

725 [€/unit] Ufr 5 1.3 1.6 2 1.3 2

Shutters Thermal resistance ∆R 5 0.14 0.21 0.29 0.35 0.35

6 Solar shading systems

1 permanent; 2 movable - 1 2

700 [€/unit]

Solar transmittance coefficient

τs 1 0.30

7 High efficiency chiller (independent system)

Energy efficiency ratio at design conditions

EER 2 5 6 204328 [€]

212927 [€]

8

High efficiency generator for space heating (centralized system)

Generator efficiency at design conditions

ηgn 4 1.10 1.10 0.9 0.88 65696 [€]

523547 [€]

114282 [€]

41451 [€]

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9 High efficiency generator for DHW (independent system)

Generator efficiency at design conditions

ηgn,Pn,W

2

0.88 - 86154 [€] -

Coefficient of performance at design conditions

COP - 2.6 - 159483 [€]

10

High efficiency combined generator for space heating and hot water (centralized system)

Generator efficiency at design conditions

ηgn 4 1.10 1.10 0.9 0.88 129617 [€]

575813 [€]

178203 [€]

107608 [€]

11 Heat pump for heating, cooling and hot water (centralized system)

Coefficient of performance at design conditions

COP

1

3.12 648706

[€] Energy efficiency ratio at design conditions

EER 2.27

12 Thermal solar systems Surface of solar collectors Ap,sol 3 224 231 198 142152

[€] 246036

[€] 122454

[€]

13 PV system Peak power Wp

5 2 5 10 2 10 1980

[€] 4294

[€] 7971

[€] 1829

[€] 9933

[€] Module efficiency η 0.15 0.15 0.15 0.17 0.17

14 Improving Control System Control efficiency ηctr 1 0.995 100

[€/unit]

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Table 0.24. Matrix of compatibilities for Social Housing 01. N. 1

2 YES

3 YES YES

4 YES YES YES

5 YES YES YES YES

6 YES YES YES YES YES

7 YES YES YES YES YES YES

8 YES YES YES YES YES YES YES

9 YES YES YES YES YES YES YES YES

10 YES YES YES YES YES YES YES NO NO

11 YES YES YES YES YES YES NO NO NO NO

12 YES YES YES YES YES YES YES YES YES YES YES

13 YES YES YES YES YES YES YES YES YES YES YES YES

15 YES YES YES YES YES YES YES YES YES YES YES YES YES

1 2 3 4 5 6 7 8 9 10 11 12 13 15

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Table 0.25. EEMs list for Office building 01.

BUILDING CATEGORY Office BUILDING ID 01 Level of EEO 1 2 3 4 5

No. EEM Parameter values

1 External wall thermal insulation: exterior insulation finishing system

EPS panels 0.08 m

EPS panels 0.10 m

EPS panels 0.12 m

MINERAL WOOL panels

0.16 m

2 External wall thermal insulation: cavity wall insulation CELLULOSE

FIBRE 0.125 m

MINERAL GLASS 0.125 m

3 Internal wall thermal insulation (unheated space) EPS panels 0.10 m

EPS panels 0.12 m

MINERAL WOOL panels

0.14 m

MINERAL WOOL panels

0.16 m

4 Roof thermal insulation MINERAL WOOL

panels 0.14 m

MINERAL WOOL panels 0.16 m

MINERAL WOOL panels

0.18 m

5 Window thermal insulation DOUBLE glass+

WOOD frame+ PVC shutters (high

air perm.)

DOUBLE glass+ PVC frame+ PVC shutters (medium

air perm.)

DOUBLE glass+ PVC frame+ PVC shutters (low air perm.)

TRIPLE glass+ ALUMINIUM frame+ PVC

shutters (very low)

TRIPLE glass+ PVC frame+ PVC shutters

(very low) Shutters

6 Solar shading systems Brise soleil outdoor Venetian blinds indoor

7 High efficiency chiller (independent system) Multisplit air to air Multisplit air to air

8 High efficiency generator for space heating (centralized system)

Condensing boiler District heating

Fancoil Fancoil

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9 High efficiency generator for DHW (independent system) Heat Pump

10 High efficiency combined generator for space heating and hot water (centralized system)

Condensing boiler District heating

Radiators Radiators

11 Heat pump for heating, cooling and hot water (centralized system)

Heat pump

Fancoils

12 PV system Poly-crystaline Poly-crystaline Poly-crystaline Mono-crystaline

Mono-crystaline

13 Heat recovery ventilation system Air handling unit with heat recovery

14 Improving Control heating system Ambient control

15 Artificial lighting sources Linear fluorescent lamp T5 LED tubular lamp

16 Lighting control systems Daylight control Occupancy Sensor

Daylight control + Occupancy

sensor

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BUILDING CATEGORY Office BUILDING ID 01 Level of EEO Level of EEO 1 2 3 4 5 1 2 3 4 5

No. EEM Parameter No. EEO Parameter values Cost of EEM

[€/m2] or [specified]

1

External wall thermal insulation: exterior insulation finishing system

Thermal transmittance Uop,e 4 0.27 0.23 0.21 0.17 24.46 26.8 29.2 66.73

2 External wall thermal insulation: cavity wall insulation

Thermal transmittance Uop,e 1 0.22 30

3 Internal wall thermal insulation (unheated space)

Thermal transmittance Uop,u 4 0.3 0.25 0.21 0.19 21.38 22.64 32.65 35.17

4 Roof thermal insulation Thermal transmittance Ur 3 0.24 0.21 0.19 33.01 37.74 42.86

5

Window thermal insulation

Thermal transmittance

Ugl 5 1.7 1.7 1.3 0.8 1

780 [€/unit]

604.4 [€/unit]

587.6 [€/unit]

807.2 [€/unit]

742.3 [€/unit] Ufr 5 1.8 1.3 1.6 2 1.3

Shutters Thermal resistance ∆R 5 0.14 0.21 0.29 0.35 0.35

6 Solar shading systems

1 permanent; 2 movable - 2 2 2

160 [€/unit]

78 [€/unit]

Solar transmittance coefficient

τs 2 0.4 0.1

7 High efficiency chiller (independent system)

Energy efficiency ratio at design conditions

EER 2 5 5.5 66934 [€]

75880 [€]

8

High efficiency generator for space heating (centralized system)

Generator efficiency at design conditions

ηgn 2 1.10 0.88 187659 [€]

143174 [€]

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9 High efficiency generator for DHW (independent system)

Coefficient of performance at design conditions

COP 1 2.60 27386

[€]

10

High efficiency combined generator for space heating and hot water (centralized system)

Generator efficiency at design conditions

ηgn 2 1.10 0.88 251944 [€]

165301 [€]

11 Heat pump for heating, cooling and hot water (centralized system)

Coefficient of performance at design conditions

COP

1

3.12 481983

[€] Energy efficiency ratio at design conditions

EER 2.27

12 PV system Peak power Wp

5 5 7 10 7 10 4294

[€] 5623

[€] 7971

[€] 5518

[€] 7641

[€] Module efficiency η 0.15 0.15 0.15 0.17 0.17

13 Heat recovery ventilation system

Heat recovery efficiency ηr 1 0.7 21958

[€]

14 Improving heating control System Control efficiency ηctr 1 0.995 100

[€/unit]

15 Artificial lighting sources

LPD Lighting power density (W/m2)

PN 2 10.85 6.09

1.66 [€/m2] 8.39

[€/Unit]

15.58 [€/m2] 78.91

[€/Unit]

16 Lighting control systems

Occupancy dependency factor (UNI EN 15193)

FO

3

1 0.9 0.9

56.28 [€/Unit]

56.28 [€/Unit]

122.75 [€/Unit]

Costant illuminance factor (UNI EN 15193)

FC 0.9 1 0.9

Daylight dependency factor (UNI EN 15193)

FD 0.9 1 0.9

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Table 0.26. Matrix of compatibilities for Office 01. N.

1

2 YES

3 YES YES

4 YES YES YES

5 YES YES YES YES

6 YES YES YES YES YES

7 YES YES YES YES YES YES

8 YES YES YES YES YES YES YES

9 YES YES YES YES YES YES YES YES

10 YES YES YES YES YES YES YES NO NO

11 YES YES YES YES YES YES NO NO NO NO

12 YES YES YES YES YES YES YES YES YES YES YES

13 YES YES YES YES YES YES YES YES YES YES YES YES

15 YES YES YES YES YES YES YES YES YES YES YES YES YES

16 YES YES YES YES YES YES YES YES YES YES YES YES YES YES

1 2 3 4 5 6 7 8 9 10 11 12 13 15 16

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Table 0.27. EEMs list for School 01.

BUILDING CATEGORY BUILDING ID Level of EEO 1 2 3 4 5

No. EEM Parameter values

1 External wall thermal insulation: exterior insulation finishing system

EPS panels 0.10 m

EPS panels 0.10 m

MINERAL WOOL panels

0.12 m

EPS panels 0.16 m

MINERAL WOOL panels

0.16 m

2 Internal wall thermal insulation (unheated space) EPS panels 0.08 m

MINERAL WOOL panels 0.08 m

EPS panels 0.10 m

MINERAL WOOL panels

0.10 m

3 Roof thermal insulation XPS panels 0.12 m

MINERAL WOOL panels 0.14 m

XPS panels 0.14 m

MINERAL WOOL panels

0.16 m

4 Window thermal insulation DOUBLE glass+

PVC frame+ PVC shutters (high air

perm.)

DOUBLE glass+ PVC frame+ PVC shutters (medium

air perm.)

TRIPLE glass+ PVC frame+ PVC shutters (low air perm.)

TRIPLE glass+ PVC frame+ PVC shutters

(very low)

TRIPLE glass+ ALUMIN.

Frame+ PVC shutters (very

low) Shutters

5 Solar shading systems Brise soleil outdoor Venetian blinds indoor

6 High efficiency chiller (independent system) Multisplit air to air Multisplit air to air

7 High efficiency combined generator for space heating and hot water (centralized system)

Condensing boiler Biomass District heating

Radiators Radiators Radiators

8 Heat pump for heating, cooling and hot water (centralized system)

Heat pump

Fancoils

9 Thermal solar system Flat solar collector Flat solar collector

Flat solar collector

Vacuum solar collector

Vacuum solar collector

10 PV system Poly-crystaline Poly-crystaline Poly-crystaline Mono-crystaline

Mono-crystaline

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11 Heat recovery ventilation system Air handling unit with heat recovery

12 Improving Control System Ambient control

13 Artificial lighting sources Linear fluorescent lamp T5 LED tubular lamp

14 Lighting control systems Daylight control Occupancy Sensor

Daylight control + Occupancy

sensor

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BUILDING CATEGORY School BUILDING ID 01 Level of EEO Level of EEO 1 2 3 4 5 1 2 3 4 5

No. EEM Parameter No. EEO Parameter values Cost of EEM

[€/m2] or [specified]

1

External wall thermal insulation: exterior insulation finishing system

Thermal transmittance Uop,e 5 0.3 0.26 0.26 0.2 0.2 26.8 29.2 55.1 34 66.73

2 Internal wall thermal insulation (unheated space)

Thermal transmittance Uop,u 4 0.29 0.28 0.25 0.24 20.1 25.1 21.38 27.6

3 Roof thermal insulation Thermal transmittance Ur 4 0.25 0.23 0.22 0.20 39.76 33.01 46.42 37.74

4

Window thermal insulation

Thermal transmittance

Ugl 5 1.7 1.3 1 1 0.8

433.5 [€/unit]

515.25 [€/unit]

605.9 [€/unit]

647 [€/unit]

767.02 [€/unit] Ufr 5 1.3 1.6 1.6 1.3 2

Shutters Thermal resistance ∆R 5 0.14 0.21 0.29 0.35 0.35

5 Solar shading systems

1 permanent; 2 movable -

2

2 2

160 78

Solar transmittance coefficient

τs 0.4 0.1

6 High efficiency chiller (independent system)

Energy efficiency ratio at design conditions

EER 2 5 5.5 55278 [€]

62646 [€]

7

High efficiency combined generator for space heating and hot water (centralized system)

Generator efficiency at design conditions

ηgn 3 1.10 0.9 0.88 281703 [€]

440930 [€]

199896 [€]

8 Heat pump for heating, cooling and hot water (centralized system)

Coefficient of performance at design conditions

COP 1 3.12 843560 [€]

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Energy efficiency ratio at design conditions

EER 2.27

9 Thermal solar system Surface of solar collectors Ap,sol 5 10 16 26 5 14 6920

[€] 10188

[€] 30546

[€] 6789

[€] 12617

[€]

10 PV system Peak power Wp

5 5 7 10 7 10 4294

[€] 5623

[€] 7971

[€] 5518

[€] 7641

[€] Module efficiency η 0.15 0.15 0.15 0.17 0.17

11 Heat recovery ventilation system

Heat recovery efficiency ηr 1 0.7 25365

[€]

12 Improving Control System Control efficiency ηctr 1 0.995 100

[€/unit]

13 Artificial lighting sources

LPD Lighting power density (W/m2) (UNI EN 15193)

PN 2 8.34 4.69

1.63 [€/m2] 8.39

[€/Unit]

15.30 [€/m2] 78.91

[€/Unit]

14 Lighting control systems

Occupancy dependency factor (UNI EN 15193)

FO

3

1 0.9 0.9

56.28 [€/Unit]

56.28 [€/Unit]

122.75 [€/Unit]

Costant illuminance factor (UNI EN 15193)

FC 0.9 1 0.9

Daylight dependency factor (UNI EN 15193)

FD 0.8 1 0.8

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Table 0.28. Matrix of compatibilities for School 01. N.

1

2 YES

3 YES YES

4 YES YES YES

5 YES YES YES YES

6 YES YES YES YES YES

7 YES YES YES YES YES YES

8 YES YES YES YES YES NO NO

9 YES YES YES YES YES YES YES YES

10 YES YES YES YES YES YES YES YES YES

11 YES YES YES YES YES YES YES YES YES YES

12 YES YES YES YES YES YES YES YES YES YES YES

13 YES YES YES YES YES YES YES YES YES YES YES YES

14 YES YES YES YES YES YES YES YES YES YES YES YES YES

1 2 3 4 5 6 7 8 9 10 11 12 13 14

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Table 0.29. EEMs list for School 02.

BUILDING CATEGORY School BUILDING ID 02 Level of EEO 1 2 3 4 5

No. EEM Parameter values

1 External wall thermal insulation: exterior insulation finishing system

EPS panels 0.08 m

EPS panels 0.10 m

MINERAL WOOL panels

0.12 m

MINERAL WOOL panels

0.16 m

2 Internal wall thermal insulation (unheated space) EPS panels 0.1 m

EPS panels 0.12 m

MINERAL WOOL panels

0.14 m

EPS panels 0.16 m

MINERAL WOOL panels

0.16 m

3 Roof thermal insulation MINERAL WOOL felts 0.14 m

MINERAL WOOL felts 0.16 m

XPS panels 0.18 m

4 Window thermal insulation DOUBLE glass+

PVC frame+ PVC shutters (very high

air perm.)

DOUBLE glass+ PVC frame+ PVC shutters (high air

perm.)

TRIPLE glass+ PVC frame+ PVC shutters (medium air

perm.)

TRIPLE glass+ PVC frame+

PVC shutters ( low)

TRIPLE glass+ ALUMIN.

frame+ PVC shutters (very

low) Shutters

5 Solar shading systems Brise soleil outdoor Venetian blinds indoor

6 High efficiency chiller (independent system) Multisplit air to air Multisplit air to air

7 High efficiency generator for space heating (centralized system)

Condensing boiler Biomass District heating

Radiators Radiators Radiators

8 High efficiency generator for DHW (independent system) Heat pump

9 High efficiency combined generator for space Condensing boiler Biomass District heating

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heating and hot water (centralized system) Radiators Radiators Radiators

10 Heat pump for heating, cooling and hot water (centralized system)

Heat pump

Fancoils

11 Thermal solar systems Flat solar collector Flat solar collector

Vacuum solar collector

Vacuum solar collector

12 PV system Poly-crystaline Poly-crystaline Poly-crystaline Mono-crystaline

Mono-crystaline

13 Heat recovery ventilation system Air handling unit with heat recovery

14 Improving heating control system Ambient control

15 Artificial lighting sources Linear fluorescent lamp T5 LED tubular lamp

16 Lighting control systems Daylight control Occupancy Sensor

Daylight control + Occupancy

sensor

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BUILDING CATEGORY School BUILDING ID 02 Level of EEO Level of EEO 1 2 3 4 5 1 2 3 4 5

No. EEM Parameter No. EEO Parameter values Cost of EEM

[€/m2] or [specified]

1

External wall thermal insulation: exterior insulation finishing system

Thermal transmittance Uop,e 4 0.28 0.24 0.21 0.17 24.46 26.8 55.1 66.73

2 Internal wall thermal insulation (unheated space)

Thermal transmittance Uop,u 5 0.28 0.25 0.21 0.2 0.19 21.38 22.64 32.65 25.19 35.17

3 Roof thermal insulation Thermal transmittance Ur 3 0.25 0.22 0.18 6.79 7.75 57.24

4

Window thermal insulation

Thermal transmittance

Ugl 5 1.7 1.3 1 1 0.8

468.9 [€/unit]

511.4 [€/unit]

558.54 [€/unit]

577.19 [€/unit]

619.7 [€/unit] Ufr 5 1.3 1.6 1.6 1.3 2

Shutters Thermal resistance ∆R 5 0.08 0.14 0.21 0.29 0.35

5 Solar shading systems

1 permanent; 2 movable -

2

2 2

160 78

Solar transmittance coefficient

τs 0.4 0.1

6 High efficiency chiller (independent system)

Energy efficiency ratio at design conditions

EER 2 5 5.5 53273 [€]

76605 [€]

7

High efficiency generator for space heating (centralized system)

Generator efficiency at design conditions

ηgn 3 1.10 0.9 0.88 304761 [€]

455948 [€]

192205 [€]

8 High efficiency generator for DHW (independent system)

Coefficient of performance at design conditions

COP 1 2.6 25265 [€]

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9

High efficiency combined generator for space heating and hot water (centralized system)

Generator efficiency at design conditions

ηgn 3 1.10 0.9 0.88 305688 [€]

461023 [€]

213574 [€]

10 Heat pump for heating, cooling and hot water (centralized system)

Coefficient of performance at design conditions

COP

1

3.12 860206

[€] Energy efficiency ratio at design conditions

EER 2.27

11 Thermal solar systems Surface of solar collectors Ap,sol 4 6 18 5 10 4518

[€] 10188

[€] 6789

[€] 12517

[€]

12 PV system Peak power Wp

4 5 7 10 7 10 4294

[€] 5623

[€] 7971

[€] 5518

[€] 7641

[€] Module efficiency η 0.15 0.15 0.15 0.17 0.17

13 Heat recovery ventilation system

Heat recovery efficiency ηr 1 0.7 30992

[€]

14 Improving Control System Control efficiency ηctr 2 0.995 100

[€/unit]

15 Artificial lighting sources

LPD Lighting power density (W/m2) (UNI EN 15193)

PN 2 7.91 4.34

1.64 [€/m2] 8.39

[€/Unit]

15.42 [€/m2] 78.91

[€/Unit]

16 Lighting control systems

Occupancy dependency factor (UNI EN 15193)

FO

3

1 0.9 0.9

56.28 [€/Unit]

56.28 [€/Unit]

122.75 [€/Unit]

Costant illuminance factor (UNI EN 15193)

FC 0.9 1 0.9

Daylight dependency factor (UNI EN 15193)

FD 0.8 1 0.8

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Table 0.30. Matrix of compatibilities for School 02. N.

1

2 YES

3 YES YES

4 YES YES YES

5 YES YES YES YES

6 YES YES YES YES YES

7 YES YES YES YES YES YES

8 YES YES YES YES YES YES YES

9 YES YES YES YES YES YES YES YES

10 YES YES YES YES YES YES YES NO NO

11 YES YES YES YES YES YES NO NO NO NO

12 YES YES YES YES YES YES YES YES YES YES YES

13 YES YES YES YES YES YES YES YES YES YES YES YES

15 YES YES YES YES YES YES YES YES YES YES YES YES YES

16 YES YES YES YES YES YES YES YES YES YES YES YES YES YES

1 2 3 4 5 6 7 8 9 10 11 12 13 15 16

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PORTUGAL Table 0.31. EEMs list for Office building 01.

BUILDING CATEGORY Office BUILDING ID 01

Level of EEO Level of EEO

1 2 3 4 1 2 3 4

No. EEM Parameter No. EEO Parameter values Cost of EEM

[€/m2] or [specified]

1 External wall thermal insulation: exterior insulation finishing system

Thermal transmittance Uop,e 2 0.7 0.4 43 47

2 Roof thermal insulation Thermal transmittance Ur 2 0.5 0.3 20 25

3 Floor thermal insulation Thermal transmittance Uf 2 0.5 0.3 7 14

4 Window thermal insulation Thermal transmittance Ugl 4 3.8 2.7 3 3 250 273 273 327

5 Solar shading systems 1 permanent; 2 movable - 2 2 2 70 100

6 High efficiency chiller (independent system)

Energy efficiency ratio at design conditions

EER 3 2.9 3.2 4.1 € 2.485 € 6.214 € 52.316

7 Heat pump for heating, cooling and hot water (centralized system)

Coefficient of performance at design conditions

COP

4

3.3 3.41 3.61 4.2 € 2.133

€ 4.740

€ 9.480

€ 23.462

Energy efficiency ratio at design conditions

EER 2.9 3.01 3.21 3.8

8 PV system Peak power Wp 1 18,2 € 30.650

9 Heat recovery ventilation system

Heat recovery efficiency ηr

1 0,6

€ 59.893

Volume flow rate [l/s] Vvent 323

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10

Lighting power density Specific luminaire power (W/m2) PN

2

8,66 6,64

€ 152.329 € 162.213

Lighting control system

Occupancy dependency factor (and constant illuminance factor)

FO

(FC) 0,81 0,81

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Table 0.32: Matrix of compatibilities for Office building 01.

N. 1

2 YES

3 YES YES

4 YES YES YES

5 YES YES YES YES

6 YES YES YES YES YES

7 YES YES YES YES YES NO

8 YES YES YES YES YES YES YES

9 YES YES YES YES YES YES YES YES

10 YES YES YES YES YES YES YES YES YES

1 2 3 4 5 6 7 8 9 10

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Table 0.33. EEMs list for Residential 01.

BUILDING CATEGORY Residential BUILDING ID 01

Level of EEO Level of EEO

1 2 3 4 1 2 3 4

No. EEM Parameter No. EEO Parameter values Cost of EEM

[€/m2] or [specified]

1 External wall thermal insulation: exterior insulation finishing system

Thermal transmittance Up 4 0.5 0.4 0.3 0.2 91 92 96 102

2 Roof thermal insulation Thermal transmittance Ur 3 0.4 0.3 0.3 37 42 42

3 Floor thermal insulation Thermal transmittance Uf 3 0.7 0.5 0.4 42 6 56

4 Window thermal insulation Thermal transmittance Uw 3 2.8 2.5 2.1 385 442 442

5 High efficiency generator for DHW

Generator efficiency at design conditions ηgn,Pn,W 2 0.87 0.80 € 364 € 352

6 High efficiency combined generator for space heating and hot water

Generator efficiency at design conditions ηgn 2 0.92 0.93 € 1497 € 17072

7 Heat pump for heating, cooling and hot water

Coefficient of performance at design conditions Energy efficiency ratio at design conditions

COP

2

4.1 4.1

€ 8962 € 11098

EER 2.68 3.5

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Table 0.34: Matrix of compatibilities for Residential 01.

N. 1

2 YES

3 YES YES

4 YES YES YES

5 YES YES YES YES

6 YES YES YES YES YES

7 YES YES YES YES NO NO

1 2 3 4 5 6 7

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ROMANIA Table 0.35. EEMs list for Office building RO-01.

BUILDING CATEGORY OFFICE BUILDING ID RO-1

Level of EEO Level of EEO

1 2 3 4 1 2 3 4

No. EEM Parameter Symbol No. EEO Parameter values Cost of EEM

[€/m2] or [specified]

1 External wall thermal insulation (EIFS-EW): exterior insulation finishing system

Thermal transmittance Up 3 0,7 0,4 0,3 36 40 44

2 Roof thermal insulation (INS-R) Thermal transmittance Ur 3 0,7 0,4 0,2 44 60 72

3 Window thermal insulation Thermal transmittance Uw 4 2,5 2 1,8 1,1 95 100 120 150

4 Solar shading systems (SHAD)

1: fixed shadings; 2: movable shadings - 2 2 2 70 100

5 High efficiency chiller (CHIL) Energy efficiency ratio at design conditions EER 3 2,9 3,2 4,1 2485 € 6214 € 52316

6 Heat pump for heating, cooling and hot water

Coefficient of performance at design conditions COP 4

3,3 3,41 3,61 4,2 699 €

1553 €

3107 €

7691 € Energy efficiency ratio at

design conditions EER 2,9 3,01 3,21 3,8

7 PV system (PV) Peak power kWp 1 45 67500 €

8 Ventilation system (ERVS) Heat recovery efficiency ηr 3 - - 0,6 48857 € 59857 € 34333

9 Lighting power density (LPD) Specific luminaire power (W/m2) PN 2 LF LED 47,99 57,28

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Table 0.36: Matrix of compatibilities for Office building RO-01.

No. 1

2 YES

3 YES YES

4 YES YES YES

5 YES YES YES YES

6 YES YES YES YES NO

7 YES YES YES YES YES YES

8 YES YES YES YES YES YES YES

9 YES YES YES YES YES YES YES YES

1 2 3 4 5 6 7 8 9

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SLOVENIA Table 0.37: EEMs list for Office Building SI-01

1 2 3 4 5 1 2 3 4 5

No. No. paramaters Parameter Symbol No.EEO

1 1 Thermal transmittance Up 5 0,28 0,22 0,18 0,14 0,1047

[€/m2]49

[€/m2]55

[€/m2]68

[€/m2]85

[€/m2]

2 1 Thermal transmittance Ur 5 0,20 0,16 0,14 0,12 0,10 45[€/m2]

51[€/m2]

53[€/m2]

56[€/m2]

59[€/m2]

3 1 Thermal transmittance Uf 5 0,30 0,28 0,24 0,20 0,15 75[€/m2]

77[€/m2]

81[€/m2]

84[€/m2]

88[€/m2]

4 1 Thermal transmittance Uw 5 1,3 1,1 1,0 0,8 0,7 287[€/m2]

361[€/m2]

398[€/m2]

472[€/m2]

509[€/m2]

- 1 permanent; 2 movable - 1 2

Solar transmittance τs 1 0,4

6 1 Energy efficiency ratio at design conditions

EER 3 3,5 4 5 500[€/unit]

750[€/unit]

1000[€/unit]

Coefficient of performance at design conditions

COP 1 3,7

Energy efficiency ratio at design conditions

EER 1 0,88

8 1 Generator efficiency at design conditions

ηgn 3 0,88 1,08 33.278 [€] 11.500 [€]

9 1 Generator efficiency at design conditions

ηgn 3 0,88 1,08 30.010 [€] 11.500 [€]

Coefficient of performance at design conditions

COP 3,7 4,3 5

Energy efficiency ratio at design conditions

EER 2,29 3,45 4,3

11 1 Peak power kWp 5 15 17 23 30 47 24.080 [€] 26.544 [€] 37.352 [€] 48.160 [€] 74.704 [€]

Heat recovery efficiency ηr 0,9

Volume flow rate [l/s] Vvent 66

13 1 Control efficiency ηctr 1 0,98 2,19[€/m2]

14 1 Specific luminaire power (W/m2) (UNI EN 15193)

PN 2,5 3,1 6,5 2,5 6,5

15 1 Occupancy dependency factor (and constant i l luminance factor) (UNI EN

FO (FC) 1 (1)LED no

1 (1)LED no

1 (1)T5 no

1 (1)LED reg

1 (1)T5 reg

Nominal power kW 50 45 40

Heat efficiency ηtpl 0,54 0,54 0,54

Electrical efficiency ηel 0,34 0,34 0,34

17 1 The temperature of the medium on the primary side

T 3 105 150 180 10.500 [€] 10.500 [€] 10.500 [€]Plant thermal substation for district heating

Lighting control systems (LCS)

2 3

Heat recovery venti lation system (ERVS) 2 1

PV system (PV)

Level of EEO Level of EEO

EEM Parameter values Cost of EEM

External wall thermal insulation (EIFS-EW): exterior insulation finishing system

Roof thermal insulation (INS-R)

Floor thermal insulation (INS-F)

Window thermal insulation

Solar shading systems (SHAD)560

[€/unit]

34.443 [€] 49.957 [€] 84.900 [€]

High efficiency combined generator for space heating and hot water

Heat pump for heating, cool ing and hot water

High efficiency chi ller(independent system)

1.907 [€]

Heat pump for hot water 27

10

12

6.834 [€]

High efficiency combined generator for space heating

42.688 [€]

2.923 [€] 4.388 [€] 1.259 [€] 3.571 [€]

Improving Control System (ICS)

Lighting power density (LPD)4

16 Cogeneration for space heating and hot water 3 3 93.927 [€] 91.886 [€] 86.846 [€]

Report on the EPBD national implementation

RePublic_ZEB © 2015 Page 143 of 173 21/12/2015

Table 0.38: Matrix of compatibilities for Office building SI-01 (EPC tool: Common tool)

No. EEM

1 External wall thermal insulation (EIFS-EW): exterior insulation finishing system

2 Roof thermal insulation (INS-R) YES

3 Floor thermal insulation (INS-F) YES YES

4 Window thermal insulation YES YES YES

5 Solar shading systems (SHAD) YES YES YES YES

6 High efficiency chiller(independent system)

YES YES YES YES YES

7 Heat pump for hot water YES YES YES YES YES YES

8 High efficiency combined generator for space heating and hot water

YES YES YES YES YES YES NO

9 High efficiency combined generator for space heating YES YES YES YES YES YES YES NO

10 Heat pump for heating, cooling and hot water YES YES YES YES YES YES NO NO NO

11 PV system (PV) YES YES YES YES YES YES YES YES YES YES

12 Heat recovery ventilation system (ERVS) YES YES YES YES YES YES YES YES YES YES YES

13 Improving Control System (ICS) YES YES YES YES YES YES YES YES YES YES YES YES

14 Lighting power density (LPD) YES YES YES YES YES YES YES YES YES YES YES YES YES

15 Lighting control systems (LCS) YES YES YES YES YES YES YES YES YES YES YES YES YES YES

Exte

rnal

wal

l the

rmal

insu

latio

n (E

IFS-

EW):

exte

rior i

nsul

atio

n fin

ishin

g sy

stem

Roof

ther

mal

insu

latio

n (IN

S-R)

Floo

r the

rmal

insu

latio

n (IN

S-F)

Win

dow

ther

mal

insu

latio

n

Sola

r sha

ding

syst

ems

(SHA

D)

High

eff

icien

cy ch

iller

(inde

pend

ent s

yste

m)

Heat

pum

p fo

r hot

wat

er

High

eff

icien

cy co

mbi

ned

gene

rato

r fo

r spa

ce

heat

ing

and

hot w

ater

High

eff

icien

cy co

mbi

ned

gene

rato

r for

spac

e he

atin

g

Heat

pum

p fo

r hea

ting,

cool

ing

and

hot w

ater

PV sy

stem

(PV)

Heat

reco

very

ven

tilat

ion

syst

em (E

RVS)

Impr

ovin

g Co

ntro

l Sys

tem

(ICS

)

Light

ing

pow

er d

ensit

y (L

PD)

Light

ing

cont

rol s

yste

ms (

LCS)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15

Report on the EPBD national implementation

RePublic_ZEB © 2015 Page 144 of 173 21/12/2015

Table 0.39: Matrix of compatibilities for Office building SI-01 (EPC tool: Slovenian tool)

No. EEM

1 External wall thermal insulation (EIFS-EW): exterior insulation finishing system

2 Roof thermal insulation (INS-R) YES

3 Floor thermal insulation (INS-F) YES YES

4 Window thermal insulation YES YES YES

5 Solar shading systems (SHAD) YES YES YES YES

6 High efficiency chiller(independent system)

YES YES YES YES YES

7 Heat pump for hot water YES YES YES YES YES YES

8 High efficiency combined generator for space heating and hot water

YES YES YES YES YES YES NO

9 High efficiency combined generator for space heating YES YES YES YES YES YES YES NO

10 Heat pump for heating, cooling and hot water YES YES YES YES YES YES NO NO NO

11 PV system (PV) YES YES YES YES YES YES YES YES YES YES

12 Heat recovery ventilation system (ERVS) YES YES YES YES YES YES YES YES YES YES YES

13 Improving Control System (ICS) YES YES YES YES YES YES YES YES YES YES YES YES

14 Lighting power density (LPD) YES YES YES YES YES YES YES YES YES YES YES YES YES

15 Lighting control systems (LCS) YES YES YES YES YES YES YES YES YES YES YES YES YES YES

16 Cogeneration for space heating and hot water YES YES YES YES YES YES NO NO NO NO YES YES YES YES YES

17 Plant thermal substation for district heating YES YES YES YES YES YES NO NO NO NO YES YES YES YES YES NO

Exte

rnal

wal

l the

rmal

insu

latio

n (E

IFS-

EW):

exte

rior i

nsul

atio

n fin

ishin

g sy

stem

Roof

ther

mal

insu

latio

n (IN

S-R)

Floo

r the

rmal

insu

latio

n (IN

S-F)

Win

dow

ther

mal

insu

latio

n

Sola

r sha

ding

syst

ems (

SHAD

)

High

eff

icien

cy ch

iller

(inde

pend

ent s

yste

m)

Heat

pum

p fo

r hot

wat

er

High

eff

icien

cy co

mbi

ned

gene

rato

r fo

r sp

ace

heat

ing

and

hot w

ater

High

eff

icien

cy co

mbi

ned

gene

rato

r for

sp

ace

heat

ing

Heat

pum

p fo

r hea

ting,

cool

ing

and

hot

wat

er

PV sy

stem

(PV)

Heat

reco

very

ven

tilat

ion

syst

em (E

RVS)

Impr

ovin

g Co

ntro

l Sys

tem

(ICS

)

Light

ing

pow

er d

ensit

y (L

PD)

Light

ing

cont

rol s

yste

ms (

LCS)

Coge

nera

tion

for s

pace

hea

ting

and

hot

wat

er

Plan

t the

rmal

subs

tatio

n fo

r dist

rict

heat

ing

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17

Report on the EPBD national implementation

RePublic_ZEB © 2015 Page 145 of 173 21/12/2015

Table 0.40: Matrix of compatibilities for Office building SI-01 (EPC tool: IDA ICE)

No. EEM

1 External wall thermal insulation (EIFS-EW): exterior insulation finishing system

2 Roof thermal insulation (INS-R) YES

3 Floor thermal insulation (INS-F) YES YES

4 Window thermal insulation YES YES YES

5 Heat pump for hot water YES YES YES YES

6 High efficiency combined generator for space heating and hot water

YES YES YES YES NO

7 High efficiency combined generator for space heating YES YES YES YES YES NO

8 Heat pump for heating, cooling and hot water YES YES YES YES NO NO NO

9 PV system (PV) YES YES YES YES YES YES YES YES

10 Heat recovery ventilation system (ERVS) YES YES YES YES YES YES YES YES YES

11 Lighting power density (LPD) YES YES YES YES YES YES YES YES YES YES

Exte

rnal

wal

l the

rmal

insu

latio

n (E

IFS-

EW):

exte

rior i

nsul

atio

n fin

ishin

g sy

stem

Roof

ther

mal

insu

latio

n (IN

S-R)

Floo

r the

rmal

insu

latio

n (IN

S-F)

Win

dow

ther

mal

insu

latio

n

Heat

pum

p fo

r hot

wat

er

High

eff

icien

cy co

mbi

ned

gene

rato

r fo

r sp

ace

heat

ing

and

hot w

ater

High

eff

icien

cy co

mbi

ned

gene

rato

r for

sp

ace

heat

ing

Heat

pum

p fo

r hea

ting,

cool

ing

and

hot

wat

er

PV sy

stem

(PV)

Heat

reco

very

ven

tilat

ion

syst

em (E

RVS)

Light

ing

pow

er d

ensit

y (L

PD)

1 2 3 4 5 6 7 8 9 10 11

Report on the EPBD national implementation

RePublic_ZEB © 2015 Page 146 of 173 21/12/2015

Table 0.41: EEMs list for Kindergarten SI-02

1 2 3 4 5 1 2 3 4 5

No. No. paramaters

Parameter Symbol No.EEO

1 1 Thermal transmittance Up 5 0,28 0,22 0,18 0,14 0,1047

[€/m2]49

[€/m2]55

[€/m2]68

[€/m2]85

[€/m2]

2 1 Thermal transmittance Ur 5 0,20 0,16 0,14 0,12 0,10 45[€/m2]

51[€/m2]

53[€/m2]

56[€/m2]

59[€/m2]

3 1 Thermal transmittance Uf 5 0,30 0,28 0,24 0,20 0,15 75[€/m2]

77[€/m2]

81[€/m2]

84[€/m2]

88[€/m2]

4 1 Thermal transmittance Uw 5 1,3 1,1 1,0 0,8 0,7 287[€/m2]

361[€/m2]

398[€/m2]

472[€/m2]

509[€/m2]

- 1 permanent; 2 movabl e - 1 2

Sol ar transmittance τs 1 0,4

6 1 Energy efficiency rati o at des ign conditi ons

EER 3 3,5 4 5 500[€/unit]

750[€/unit]

1000[€/unit]

Coefficient of performance at des ign conditi ons

COP 1 3,7

Energy efficiency rati o at des ign conditi ons

EER 1 0,88

8 1 Generator effi ciency at des ign conditi ons

ηgn 3 0,88 1,08 60.142 [€] 12.700 [€]

9 1 Generator effi ciency at des ign conditi ons

ηgn 3 0,88 1,08 46.948 [€] 12.700 [€]

Coefficient of performance at des ign conditi ons

COP 3,7 4,3 5

Energy efficiency rati o at des ign conditi ons

EER 2,29 3,45 4,3

11 1 Peak power kWp 5 11 31 37 63 74 17.739 [€] 50.176 [€] 59.045 [€] 100.352 [€] 118.091 [€]

12 1 Surface of solar col lectors m2 4 10 20 30 40 11.301 [€] 30.283 [€] 57.149 [€] 91.895 [€]

Heat recovery efficiency ηr 0,9

Volume flow rate [l /s ] Vvent 66

14 1 Control efficiency ηctr 1 0,98 2,19[€/m2]

15 1 Specific l umi na ire power (W/m2) (UNI EN 15193)

PN 2,5 3,1 6,5 2,5 6,5

16 1 Occupancy dependency factor (and constant i l luminance factor) (UNI EN

FO (FC) 1 (1)LED no

1 (1)LED no

1 (1)T5 no

1 (1)LED reg

1 (1)T5 reg

Nomina l power kW 75 65 50

Heat efficiency ηtpl 0,54 0,54 0,54

Electrica l efficiency ηel 0,34 0,34 0,34

18 1 The temperature of the medi um on the pr imary s ide

T 3 105 150 180 15.960 [€] 15.960 [€] 15.960 [€]Plant thermal substati on for dis trict heating

Level of EEO Level of EEO

EEM Parameter values Cost of EEM

4

3

Externa l wal l thermal insulation (EIFS-EW): exteri or insul ation finishing system

Roof thermal insulati on (INS-R)

Floor thermal insul ation (INS-F)

Window thermal insul ation

High efficiency chi l ler(independent system)

High effi ciency combined generator for space heating and hot waterHigh effi ciency combined generator for space heating

Li ghti ng control systems (LCS)

PV system (PV)

Thermal solar systems (SOL)

Li ghti ng power dens ity (LPD)

Improving Control System (ICS)

5 Solar shadi ng systems (SHAD)60

[€/unit]

7 Heat pump hot water 2 25.974 [€]

10 49.863 [€] 58.634 [€] 61.548 [€]

13 Heat recovery venti la tion system (ERVS) 2 1 64.969 [€]

Heat pump for heating, cooling and hot water 2

3.248 [€] 4.875 [€] 729 [€] 3.968 [€] 1.449 [€]

17 Cogeneration for space heating and hot water 3 3 104.567 [€] 100.060 [€] 92.927 [€]

Report on the EPBD national implementation

RePublic_ZEB © 2015 Page 147 of 173 21/12/2015

Table 0.42: Matrix of compatibilities for Kindergarten SI-02 (EPC tool: Common tool)

No. EEM

1 External wall thermal insulation (EIFS-EW): exterior insulation finishing system

2 Roof thermal insulation (INS-R) YES

3 Floor thermal insulation (INS-F) YES YES

4 Window thermal insulation YES YES YES

5 Solar shading systems (SHAD) YES YES YES YES

6 High efficiency chiller(independent system)

YES YES YES YES YES

7 Heat pump for hot water YES YES YES YES YES YES

8 High efficiency combined generator for space heating and hot water

YES YES YES YES YES YES NO

9 High efficiency combined generator for space heating YES YES YES YES YES YES YES NO

10 Heat pump for heating, cooling and hot water YES YES YES YES YES YES NO NO NO

11 PV system (PV) YES YES YES YES YES YES YES YES YES YES

12 Thermal solar systems (SOL) YES YES YES YES YES YES NO YES YES NO YES

13 Heat recovery ventilation system (ERVS) YES YES YES YES YES YES YES YES YES YES YES YES

14 Improving Control System (ICS) YES YES YES YES YES YES YES YES YES YES YES YES YES

15 Lighting power density (LPD) YES YES YES YES YES YES YES YES YES YES YES YES YES YES

16 Lighting control systems (LCS) YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES

17 Cogeneration for space heating and hot water YES YES YES YES YES YES NO NO NO NO YES YES YES YES YES YES

18 Plant thermal substation for district heating YES YES YES YES YES YES NO NO NO NO YES YES YES YES YES YES NO

Exte

rnal

wal

l the

rmal

insu

latio

n (E

IFS-

EW):

exte

rior i

nsul

atio

n fin

ishin

g sy

stem

Roof

ther

mal

insu

latio

n (IN

S-R)

Floo

r the

rmal

insu

latio

n (IN

S-F)

Win

dow

ther

mal

insu

latio

n

Sola

r sha

ding

syst

ems (

SHAD

)

High

eff

icien

cy ch

iller

(inde

pend

ent s

yste

m)

Heat

pum

p fo

r hot

wat

er

High

eff

icien

cy co

mbi

ned

gene

rato

r fo

r sp

ace

heat

ing

and

hot w

ater

High

eff

icien

cy co

mbi

ned

gene

rato

r for

sp

ace

heat

ing

Heat

pum

p fo

r hea

ting,

cool

ing

and

hot

wat

er

PV sy

stem

(PV)

Ther

mal

sola

r sys

tem

s (SO

L)

Heat

reco

very

ven

tilat

ion

syst

em (E

RVS)

Impr

ovin

g Co

ntro

l Sys

tem

(ICS

)

Light

ing

pow

er d

ensit

y (L

PD)

Light

ing

cont

rol s

yste

ms (

LCS)

Coge

nera

tion

for s

pace

hea

ting

and

hot

wat

er

Plan

t the

rmal

subs

tatio

n fo

r dist

rict

heat

ing

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18

Report on the EPBD national implementation

RePublic_ZEB © 2015 Page 148 of 173 21/12/2015

Table 0.43: Matrix of compatibilities for Kindergarten SI-02 (EPC tool: Slovenian tool)

No. EEM

1 External wall thermal insulation (EIFS-EW): exterior insulation finishing system

2 Roof thermal insulation (INS-R) YES

3 Floor thermal insulation (INS-F) YES YES

4 Window thermal insulation YES YES YES

5 Solar shading systems (SHAD) YES YES YES YES

6 High efficiency chiller(independent system)

YES YES YES YES YES

7 Heat pump for hot water YES YES YES YES YES YES

8 High efficiency combined generator for space heating and hot water

YES YES YES YES YES YES NO

9 High efficiency combined generator for space heating YES YES YES YES YES YES YES NO

10 Heat pump for heating, cooling and hot water YES YES YES YES YES YES NO NO NO

11 PV system (PV) YES YES YES YES YES YES YES YES YES YES

12 Thermal solar systems (SOL) YES YES YES YES YES YES NO YES YES NO YES

13 Heat recovery ventilation system (ERVS) YES YES YES YES YES YES YES YES YES YES YES YES

14 Improving Control System (ICS) YES YES YES YES YES YES YES YES YES YES YES YES YES

15 Lighting power density (LPD) YES YES YES YES YES YES YES YES YES YES YES YES YES YES

16 Lighting control systems (LCS) YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES

17 Cogeneration for space heating and hot water YES YES YES YES YES YES NO NO NO NO YES YES YES YES YES YES

18 Plant thermal substation for district heating YES YES YES YES YES YES NO NO NO NO YES YES YES YES YES YES NO

Exte

rnal

wal

l the

rmal

insu

latio

n (E

IFS-

EW):

exte

rior i

nsul

atio

n fin

ishin

g sy

stem

Roof

ther

mal

insu

latio

n (IN

S-R)

Floo

r the

rmal

insu

latio

n (IN

S-F)

Win

dow

ther

mal

insu

latio

n

Sola

r sha

ding

syst

ems (

SHAD

)

High

eff

icien

cy ch

iller

(inde

pend

ent s

yste

m)

Heat

pum

p fo

r hot

wat

er

High

eff

icien

cy co

mbi

ned

gene

rato

r fo

r sp

ace

heat

ing

and

hot w

ater

High

eff

icien

cy co

mbi

ned

gene

rato

r for

sp

ace

heat

ing

Heat

pum

p fo

r hea

ting,

cool

ing

and

hot

wat

er

PV sy

stem

(PV)

Ther

mal

sola

r sys

tem

s (SO

L)

Heat

reco

very

ven

tilat

ion

syst

em (E

RVS)

Impr

ovin

g Co

ntro

l Sys

tem

(ICS

)

Light

ing

pow

er d

ensit

y (L

PD)

Light

ing

cont

rol s

yste

ms (

LCS)

Coge

nera

tion

for s

pace

hea

ting

and

hot

wat

er

Plan

t the

rmal

subs

tatio

n fo

r dist

rict

heat

ing

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18

Report on the EPBD national implementation

RePublic_ZEB © 2015 Page 149 of 173 21/12/2015

Table 0.44: Matrix of compatibilities for Kindergarten SI-02 (EPC tool: IDA ICE)

No. EEM

1 External wall thermal insulation (EIFS-EW): exterior insulation finishing system

2 Roof thermal insulation (INS-R) YES

3 Floor thermal insulation (INS-F) YES YES

4 Window thermal insulation YES YES YES

5 Heat pump for hot water YES YES YES YES

6 High efficiency combined generator for space heating and hot water

YES YES YES YES NO

7 High efficiency combined generator for space heating YES YES YES YES YES NO

8 Heat pump for heating, cooling and hot water YES YES YES YES NO NO NO

9 PV system (PV) YES YES YES YES YES YES YES YES

10 Heat recovery ventilation system (ERVS) YES YES YES YES YES YES YES YES YES

11 Lighting power density (LPD) YES YES YES YES YES YES YES YES YES YES

Exte

rnal

wal

l the

rmal

insu

latio

n (E

IFS-

EW):

exte

rior i

nsul

atio

n fin

ishin

g sy

stem

Roof

ther

mal

insu

latio

n (IN

S-R)

Floo

r the

rmal

insu

latio

n (IN

S-F)

Win

dow

ther

mal

insu

latio

n

Heat

pum

p fo

r hot

wat

er

High

eff

icien

cy co

mbi

ned

gene

rato

r fo

r sp

ace

heat

ing

and

hot w

ater

High

eff

icien

cy co

mbi

ned

gene

rato

r for

sp

ace

heat

ing

Heat

pum

p fo

r hea

ting,

cool

ing

and

hot

wat

er

PV sy

stem

(PV)

Heat

reco

very

ven

tilat

ion

syst

em (E

RVS)

Light

ing

pow

er d

ensit

y (L

PD)

1 2 3 4 5 6 7 8 9 10 11

Report on the EPBD national implementation

RePublic_ZEB © 2015 Page 150 of 173 21/12/2015

Table 0.45: EEMs list for School SI-03

1 2 3 4 5 1 2 3 4 5

No. No. paramaters

Parameter Symbol No.EEO

1 1 Thermal transmittance Up 5 0,28 0,22 0,18 0,14 0,1047

[€/m2]49

[€/m2]55

[€/m2]68

[€/m2]85

[€/m2]

2 1 Thermal transmittance Ur 5 0,20 0,16 0,14 0,12 0,10 45[€/m2]

51[€/m2]

53[€/m2]

56[€/m2]

59[€/m2]

3 1 Thermal transmittance Uf 5 0,30 0,28 0,24 0,20 0,15 75[€/m2]

77[€/m2]

81[€/m2]

84[€/m2]

88[€/m2]

4 1 Thermal transmittance Uw 5 1,3 1,1 1,0 0,8 0,7 287[€/m2]

361[€/m2]

398[€/m2]

472[€/m2]

509[€/m2]

- 1 permanent; 2 movable - 1 2

Solar transmittance τs 1 0,4

6 1 Energy efficiency ratio at design conditions

EER 3 3,5 4 5 500[€/unit]

750[€/unit]

1000[€/unit]

Coefficient of performance at design conditions

COP 1 3,7

Energy efficiency ratio at design conditions

EER 1 0,88

8 1 Generator efficiency at design conditions

ηgn 3 0,88 1,08 97.818 [€] 10.850 [€]

9 1 Generator efficiency at design conditions

ηgn 3 0,88 1,08 97.818 [€] 10.850 [€]

Coefficient of performance at design conditions

COP 3,7 4,3 5

Energy efficiency ratio at design conditions

EER 2,29 3,45 4,3

11 1 Peak power kWp 5 21 52 62 103 124 33.264 [€] 82.432 [€] 99.064 [€] 164.864 [€] 198.128 [€]

Heat recovery efficiency ηr 0,9

Volume flow rate [l/s] Vvent 66

13 1 Control efficiency ηctr 1 0,98 2,19[€/m2]

14 1 Specific luminaire power (W/m2) (UNI EN 15193)

PN 2,5 3,1 6,5 2,5 6,5

15 1 Occupancy dependency factor (and constant il luminance factor) (UNI EN

FO (FC) 1 (1)LED no

1 (1)LED no

1 (1)T5 no

1 (1)LED reg

1 (1)T5 reg

Nominal power kW 151 140 125

Heat efficiency ηtpl 0,54 0,54 0,54

Electrical efficiency ηel 0,34 0,34 0,34

17 1 The temperature of the medium on the primary side

T 3 105 150 180 31.750 [€] 31.750 [€] 31.750 [€]Plant thermal substation for district heating

Level of EEO Level of EEO

EEM Parameter values Cost of EEM

High efficiency combined generator for space heating and hot water

Heat pump for heating, cool ing and hot water 2

High efficiency combined generator for space heating

Window thermal insulation

High efficiency chi ller(independent system)

Lighting power density (LPD)4

Lighting control systems (LCS)

PV system (PV)

Improving Control System (ICS)

5 Solar shading systems (SHAD)

10

External wall thermal insulation (EIFS-EW): exterior insulation finishing system

Roof thermal insulation (INS-R)

Floor thermal insulation (INS-F)

60[€/unit]

7 Heat pump hot water 2 39.612 [€]

72.508 [€] 85.015 [€] 116.741 [€]

12 90.795 [€]

3

Heat recovery ventilation system (ERVS) 2 1

5.846 [€] 8.775 [€] 1.312 [€] 7.142 [€] 2.608 [€]

16 Cogeneration for space heating and hot water 3 3 135.511 [€] 130.949 [€] 124.724 [€]

Report on the EPBD national implementation

RePublic_ZEB © 2015 Page 151 of 173 21/12/2015

Table 0.46: Matrix of compatibilities for School SI-03 (EPC tool: Common tool)

No. EEM

1 External wall thermal insulation (EIFS-EW): exterior insulation finishing system

2 Roof thermal insulation (INS-R) YES

3 Floor thermal insulation (INS-F) YES YES

4 Window thermal insulation YES YES YES

5 Solar shading systems (SHAD) YES YES YES YES

6 High efficiency chiller(independent system)

YES YES YES YES YES

7 Heat pump for hot water YES YES YES YES YES YES

8 High efficiency combined generator for space heating and hot water

YES YES YES YES YES YES NO

9 High efficiency combined generator for space heating YES YES YES YES YES YES YES NO

10 Heat pump for heating, cooling and hot water YES YES YES YES YES YES NO NO NO

11 PV system (PV) YES YES YES YES YES YES YES YES YES YES

12 Heat recovery ventilation system (ERVS) YES YES YES YES YES YES YES YES YES YES YES

13 Improving Control System (ICS) YES YES YES YES YES YES YES YES YES YES YES YES

14 Lighting power density (LPD) YES YES YES YES YES YES YES YES YES YES YES YES YES

15 Lighting control systems (LCS) YES YES YES YES YES YES YES YES YES YES YES YES YES YES

Exte

rnal

wal

l the

rmal

insu

latio

n (E

IFS-

EW):

exte

rior i

nsul

atio

n fin

ishin

g sy

stem

Roof

ther

mal

insu

latio

n (IN

S-R)

Floo

r the

rmal

insu

latio

n (IN

S-F)

Win

dow

ther

mal

insu

latio

n

Sola

r sha

ding

syst

ems

(SHA

D)

High

eff

icien

cy ch

iller

(inde

pend

ent s

yste

m)

Heat

pum

p fo

r hot

wat

er

High

eff

icien

cy co

mbi

ned

gene

rato

r fo

r spa

ce

heat

ing

and

hot w

ater

High

eff

icien

cy co

mbi

ned

gene

rato

r for

spac

e he

atin

g

Heat

pum

p fo

r hea

ting,

cool

ing

and

hot w

ater

PV sy

stem

(PV)

Heat

reco

very

ven

tilat

ion

syst

em (E

RVS)

Impr

ovin

g Co

ntro

l Sys

tem

(ICS

)

Light

ing

pow

er d

ensit

y (L

PD)

Light

ing

cont

rol s

yste

ms (

LCS)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15

Report on the EPBD national implementation

RePublic_ZEB © 2015 Page 152 of 173 21/12/2015

Table 0.47: Matrix of compatibilities for School SI-03 (EPC tool: Slovenian tool)

No. EEM

1 External wall thermal insulation (EIFS-EW): exterior insulation finishing system

2 Roof thermal insulation (INS-R) YES

3 Floor thermal insulation (INS-F) YES YES

4 Window thermal insulation YES YES YES

5 Solar shading systems (SHAD) YES YES YES YES

6 High efficiency chiller(independent system)

YES YES YES YES YES

7 Heat pump for hot water YES YES YES YES YES YES

8 High efficiency combined generator for space heating and hot water

YES YES YES YES YES YES NO

9 High efficiency combined generator for space heating YES YES YES YES YES YES YES NO

10 Heat pump for heating, cooling and hot water YES YES YES YES YES YES NO NO NO

11 PV system (PV) YES YES YES YES YES YES YES YES YES YES

12 Heat recovery ventilation system (ERVS) YES YES YES YES YES YES YES YES YES YES YES

13 Improving Control System (ICS) YES YES YES YES YES YES YES YES YES YES YES YES

14 Lighting power density (LPD) YES YES YES YES YES YES YES YES YES YES YES YES YES

15 Lighting control systems (LCS) YES YES YES YES YES YES YES YES YES YES YES YES YES YES

16 Cogeneration for space heating and hot water YES YES YES YES YES YES NO NO NO NO YES YES YES YES YES

17 Plant thermal substation for district heating YES YES YES YES YES YES NO NO NO NO YES YES YES YES YES NO

Exte

rnal

wal

l the

rmal

insu

latio

n (E

IFS-

EW):

exte

rior i

nsul

atio

n fin

ishin

g sy

stem

Roof

ther

mal

insu

latio

n (IN

S-R)

Floo

r the

rmal

insu

latio

n (IN

S-F)

Win

dow

ther

mal

insu

latio

n

Sola

r sha

ding

syst

ems (

SHAD

)

High

eff

icien

cy ch

iller

(inde

pend

ent s

yste

m)

Heat

pum

p fo

r hot

wat

er

High

eff

icien

cy co

mbi

ned

gene

rato

r fo

r sp

ace

heat

ing

and

hot w

ater

High

eff

icien

cy co

mbi

ned

gene

rato

r for

sp

ace

heat

ing

Heat

pum

p fo

r hea

ting,

cool

ing

and

hot

wat

er

PV sy

stem

(PV)

Heat

reco

very

ven

tilat

ion

syst

em (E

RVS)

Impr

ovin

g Co

ntro

l Sys

tem

(ICS

)

Light

ing

pow

er d

ensit

y (L

PD)

Light

ing

cont

rol s

yste

ms (

LCS)

Coge

nera

tion

for s

pace

hea

ting

and

hot

wat

er

Plan

t the

rmal

subs

tatio

n fo

r dist

rict

heat

ing

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17

Report on the EPBD national implementation

RePublic_ZEB © 2015 Page 153 of 173 21/12/2015

Table 0.48: Matrix of compatibilities for School SI-03 (EPC tool: IDA ICE)

No. EEM

1 External wall thermal insulation (EIFS-EW): exterior insulation finishing system

2 Roof thermal insulation (INS-R) YES

3 Floor thermal insulation (INS-F) YES YES

4 Window thermal insulation YES YES YES

5 Heat pump for hot water YES YES YES YES

6 High efficiency combined generator for space heating and hot water

YES YES YES YES NO

7 High efficiency combined generator for space heating YES YES YES YES YES NO

8 Heat pump for heating, cooling and hot water YES YES YES YES NO NO NO

9 PV system (PV) YES YES YES YES YES YES YES YES

10 Heat recovery ventilation system (ERVS) YES YES YES YES YES YES YES YES YES

11 Lighting power density (LPD) YES YES YES YES YES YES YES YES YES YES

Exte

rnal

wal

l the

rmal

insu

latio

n (E

IFS-

EW):

exte

rior i

nsul

atio

n fin

ishin

g sy

stem

Roof

ther

mal

insu

latio

n (IN

S-R)

Floo

r the

rmal

insu

latio

n (IN

S-F)

Win

dow

ther

mal

insu

latio

n

Heat

pum

p fo

r hot

wat

er

High

eff

icien

cy co

mbi

ned

gene

rato

r fo

r sp

ace

heat

ing

and

hot w

ater

High

eff

icien

cy co

mbi

ned

gene

rato

r for

sp

ace

heat

ing

Heat

pum

p fo

r hea

ting,

cool

ing

and

hot

wat

er

PV sy

stem

(PV)

Heat

reco

very

ven

tilat

ion

syst

em (E

RVS)

Light

ing

pow

er d

ensit

y (L

PD)

1 2 3 4 5 6 7 8 9 10 11

Report on the EPBD national implementation

RePublic_ZEB © 2015 Page 154 of 173 21/12/2015

Table 0.49: EEMs list for Health-care facility SI-04

1 2 3 4 5 1 2 3 4 5

No. No. paramaters Parameter Symbol No.EEO

1 1 Thermal transmittance Up 5 0,28 0,22 0,18 0,14 0,1047

[€/m2]49

[€/m2]55

[€/m2]68

[€/m2]85

[€/m2]

2 1 Thermal transmittance Ur 5 0,20 0,16 0,14 0,12 0,10 45[€/m2]

51[€/m2]

53[€/m2]

56[€/m2]

59[€/m2]

3 1 Thermal transmittance Uf 5 0,30 0,28 0,24 0,20 0,15 75[€/m2]

77[€/m2]

81[€/m2]

84[€/m2]

88[€/m2]

4 1 Thermal transmittance Uw 5 1,3 1,1 1,0 0,8 0,7 287[€/m2]

361[€/m2]

398[€/m2]

472[€/m2]

509[€/m2]

- 1 permanent; 2 movable - 1 2

Solar transmittance τs 1 0,4

6 1 Energy efficiency ratio at design conditions

EER 3 3,5 4 5 500[€/unit]

750[€/unit]

1000[€/unit]

Coefficient of performance at design conditions

COP 1 3,7

Energy efficiency ratio at design conditions

EER 1 0,88

8 1 Generator efficiency at design conditions

ηgn 3 0,88 1,08 69.330 [€] 9.800 [€]

9 1 Generator efficiency at design conditions

ηgn 3 0,88 1,08 69.330 [€] 9.800 [€]

Coefficient of performance at design conditions

COP 3,7 4,3 5

Energy efficiency ratio at design conditions

EER 2,29 3,45 4,3

10 1 Peak power kWp 5 13 64 70 128 141 20.971 [€] 102.032 [€] 112.517 [€] 204.064 [€] 225.035 [€]

11 1 Surface of solar collectors m2 4 10 20 30 40 11.301 [€] 30.283 [€] 57.149 [€] 91.895 [€]

Heat recovery efficiency ηr 0,9

Volume flow rate [l/s] Vvent 66

13 1 Control efficiency ηctr 1 0,98 2,19[€/m2]

14 1 Speci fic luminaire power (W/m2) (UNI EN 15193)

PN 2,5 3,1 6,5 2,5 6,5

15 1 Occupancy dependency factor (and constant illuminance factor) (UNI EN

FO (FC) 1 (1)LED no

1 (1)LED no

1 (1)T5 no

1 (1)LED reg

1 (1)T5 reg

Nominal power kW 115 100 90

Heat efficiency ηtpl 0,54 0,54 0,54

Electrical efficiency ηel 0,34 0,34 0,34

17 1 The temperature of the medium on the primary side

T 3 105 150 180 23.730 [€] 23.730 [€] 23.730 [€]Plant thermal substation for district heating

Level of EEO Level of EEO

EEM Parameter values Cost of EEM

High efficiency combined generator for space heating and hot water

Heat pump for heating, cooling and hot water 2

High efficiency combined generator for space heating

Window thermal insulation

High efficiency chiller(independent system)

Lighting power density (LPD)4

Lighting control systems (LCS)

PV system (PV)

Improving Control System (ICS)

External wal l thermal insulation (EIFS-EW): exterior insulation finishing system

Roof thermal insulation (INS-R)

Floor thermal insulation (INS-F)

5 Solar shading systems (SHAD)60

[€/unit]

7 Heat pump hot water 2 57.842 [€]

9 63.041 [€] 72.519 [€] 97.627 [€]

12 71.114 [€]

3

Thermal solar systems (SOL)

Heat recovery ventilation system (ERVS) 2 1

7.794 [€] 11.700 [€] 1.750 [€] 9.522 [€] 3.475 [€]

16 Cogeneration for space heating and hot water 3 3 120.612 [€] 114.429 [€] 110.315 [€]

Report on the EPBD national implementation

RePublic_ZEB © 2015 Page 155 of 173 21/12/2015

Table 0.50: Matrix of compatibilities for Health-care facility SI-04 (EPC tool: Common tool)

No. EEM

1 External wall thermal insulation (EIFS-EW): exterior insulation finishing system

2 Roof thermal insulation (INS-R) YES

3 Floor thermal insulation (INS-F) YES YES

4 Window thermal insulation YES YES YES

5 Solar shading systems (SHAD) YES YES YES YES

6 High efficiency chiller(independent system)

YES YES YES YES YES

7 Heat pump hot water YES YES YES YES YES YES

8 High efficiency combined generator for space heating and hot water

YES YES YES YES YES YES NO

9 High efficiency combined generator for space heating YES YES YES YES YES YES YES NO

10 Heat pump for heating, cooling and hot water YES YES YES YES YES YES NO NO NO

11 PV system (PV) YES YES YES YES YES YES YES YES YES YES

12 Thermal solar systems (SOL) YES YES YES YES YES YES NO YES YES NO YES

13 Heat recovery ventilation system (ERVS) YES YES YES YES YES YES YES YES YES YES YES YES

14 Improving Control System (ICS) YES YES YES YES YES YES YES YES YES YES YES YES YES

15 Lighting power density (LPD) YES YES YES YES YES YES YES YES YES YES YES YES YES YES

16 Lighting control systems (LCS) YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES

Exte

rnal

wal

l the

rmal

insu

latio

n (E

IFS-

EW):

exte

rior i

nsul

atio

n fin

ishin

g sy

stem

Roof

ther

mal

insu

latio

n (IN

S-R)

Floo

r the

rmal

insu

latio

n (IN

S-F)

Win

dow

ther

mal

insu

latio

n

Sola

r sha

ding

syst

ems (

SHAD

)

High

eff

icien

cy ch

iller

(inde

pend

ent s

yste

m)

Heat

pum

p ho

t wat

er

High

eff

icien

cy co

mbi

ned

gene

rato

r fo

r spa

ce

heat

ing

and

hot w

ater

High

eff

icien

cy co

mbi

ned

gene

rato

r for

spac

e he

atin

g

Heat

pum

p fo

r hea

ting,

cool

ing

and

hot w

ater

PV sy

stem

(PV)

Ther

mal

sola

r sys

tem

s (SO

L)

Heat

reco

very

ven

tilat

ion

syst

em (E

RVS)

Impr

ovin

g Co

ntro

l Sys

tem

(ICS

)

Light

ing

pow

er d

ensit

y (L

PD)

Light

ing

cont

rol s

yste

ms (

LCS)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

Report on the EPBD national implementation

RePublic_ZEB © 2015 Page 156 of 173 21/12/2015

Table 0.51: Matrix of compatibilities for Health-care facility SI-04 (EPC tool: Slovenian tool)

No. EEM

1 External wall thermal insulation (EIFS-EW): exterior insulation finishing system

2 Roof thermal insulation (INS-R) YES

3 Floor thermal insulation (INS-F) YES YES

4 Window thermal insulation YES YES YES

5 Solar shading systems (SHAD) YES YES YES YES

6 High efficiency chiller(independent system)

YES YES YES YES YES

7 Heat pump for hot water YES YES YES YES YES YES

8 High efficiency combined generator for space heating and hot water

YES YES YES YES YES YES NO

9 High efficiency combined generator for space heating YES YES YES YES YES YES YES NO

10 Heat pump for heating, cooling and hot water YES YES YES YES YES YES NO NO NO

11 PV system (PV) YES YES YES YES YES YES YES YES YES YES

12 Thermal solar systems (SOL) YES YES YES YES YES YES NO YES YES NO YES

12 Heat recovery ventilation system (ERVS) YES YES YES YES YES YES YES YES YES YES YES YES

13 Improving Control System (ICS) YES YES YES YES YES YES YES YES YES YES YES YES YES

14 Lighting power density (LPD) YES YES YES YES YES YES YES YES YES YES YES YES YES YES

15 Lighting control systems (LCS) YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES

16 Cogeneration for space heating and hot water YES YES YES YES YES YES NO NO NO NO YES YES YES YES YES YES

17 Plant thermal substation for district heating YES YES YES YES YES YES NO NO NO NO YES YES YES YES YES YES NO

Exte

rnal

wal

l the

rmal

insu

latio

n (E

IFS-

EW):

exte

rior i

nsul

atio

n fin

ishin

g sy

stem

Roof

ther

mal

insu

latio

n (IN

S-R)

Floo

r the

rmal

insu

latio

n (IN

S-F)

Win

dow

ther

mal

insu

latio

n

Sola

r sha

ding

syst

ems (

SHAD

)

High

eff

icien

cy ch

iller

(inde

pend

ent s

yste

m)

Heat

pum

p fo

r hot

wat

er

High

eff

icien

cy co

mbi

ned

gene

rato

r fo

r sp

ace

heat

ing

and

hot w

ater

High

eff

icien

cy co

mbi

ned

gene

rato

r for

sp

ace

heat

ing

Heat

pum

p fo

r hea

ting,

cool

ing

and

hot

wat

er

PV sy

stem

(PV)

Ther

mal

sola

r sys

tem

s (SO

L)

Heat

reco

very

ven

tilat

ion

syst

em (E

RVS)

Impr

ovin

g Co

ntro

l Sys

tem

(ICS

)

Light

ing

pow

er d

ensit

y (L

PD)

Light

ing

cont

rol s

yste

ms (

LCS)

Coge

nera

tion

for s

pace

hea

ting

and

hot

wat

er

Plan

t the

rmal

subs

tatio

n fo

r dist

rict

heat

ing

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18

Report on the EPBD national implementation

RePublic_ZEB © 2015 Page 157 of 173 21/12/2015

Table 0.52: Matrix of compatibilities for Health-care facility SI-04 (EPC tool: IDA ICE)

No. EEM

1 External wall thermal insulation (EIFS-EW): exterior insulation finishing system

2 Roof thermal insulation (INS-R) YES

3 Floor thermal insulation (INS-F) YES YES

4 Window thermal insulation YES YES YES

5 Heat pump for hot water YES YES YES YES

6 High efficiency combined generator for space heating and hot water

YES YES YES YES NO

7 High efficiency combined generator for space heating YES YES YES YES YES NO

8 Heat pump for heating, cooling and hot water YES YES YES YES NO NO NO

9 PV system (PV) YES YES YES YES YES YES YES YES

10 Heat recovery ventilation system (ERVS) YES YES YES YES YES YES YES YES YES

11 Lighting power density (LPD) YES YES YES YES YES YES YES YES YES YES

Exte

rnal

wal

l the

rmal

insu

latio

n (E

IFS-

EW):

exte

rior i

nsul

atio

n fin

ishin

g sy

stem

Roof

ther

mal

insu

latio

n (IN

S-R)

Floo

r the

rmal

insu

latio

n (IN

S-F)

Win

dow

ther

mal

insu

latio

n

Heat

pum

p fo

r hot

wat

er

High

eff

icien

cy co

mbi

ned

gene

rato

r fo

r sp

ace

heat

ing

and

hot w

ater

High

eff

icien

cy co

mbi

ned

gene

rato

r for

sp

ace

heat

ing

Heat

pum

p fo

r hea

ting,

cool

ing

and

hot

wat

er

PV sy

stem

(PV)

Heat

reco

very

ven

tilat

ion

syst

em (E

RVS)

Light

ing

pow

er d

ensit

y (L

PD)

1 2 3 4 5 6 7 8 9 10 11

Report on the EPBD national implementation

RePublic_ZEB © 2015 Page 158 of 173 21/12/2015

Table 0.53: Home for elderly people SI-05

1 2 3 4 5 1 2 3 4 5

No. No. paramaters Parameter Symbol No.EEO

1 1 Thermal transmi ttance Up 5 0,28 0,22 0,18 0,14 0,1047

[€/m2]49

[€/m2]55

[€/m2]68

[€/m2]85

[€/m2]

2 1 Thermal transmi ttance Ur 5 0,20 0,16 0,14 0,12 0,10 45[€/m2]

51[€/m2]

53[€/m2]

56[€/m2]

59[€/m2]

3 1 Thermal transmi ttance Uf 5 0,30 0,28 0,24 0,20 0,15 75[€/m2]

77[€/m2]

81[€/m2]

84[€/m2]

88[€/m2]

4 1 Thermal transmi ttance Uw 5 1,3 1,1 1,0 0,8 0,7 287[€/m2]

361[€/m2]

398[€/m2]

472[€/m2]

509[€/m2]

- 1 permanent; 2 movable - 1 2

Solar transmi ttance τs 1 0,4

6 1 Energy efficiency ratio at desi gn conditions

EER 3 3,5 4 5 500[€/unit]

750[€/unit]

1000[€/unit]

Coeffi ci ent of performance at des ign conditions

COP 1 3,5

Energy efficiency ratio at desi gn conditions

EER 1 0,88

8 1 Generator effici ency at desi gn conditions

ηgn 3 0,88 1,08 83.666 [€] 8.800 [€]

9 1 Generator effici ency at desi gn conditions

ηgn 3 0,88 1,08 83.666 [€] 8.800 [€]

Coeffi ci ent of performance at des ign conditions

COP 3,5 4,3 5

Energy efficiency ratio at desi gn conditions

EER 2,29 3,45 4,3

11 1 Peak power kWp 5 9 18 23 36 45 15.075 [€] 28.672 [€] 36.210 [€] 57.344 [€] 72.419 [€]

12 1 Surface of sol ar col lectors m2 4 10 20 30 40 11.301 [€] 30.283 [€] 57.149 [€] 91.895 [€]

Heat recovery efficiency ηr 0,9

Volume flow rate [l/s ] Vvent 66

14 1 Control efficiency ηctr 1 0,98 2,19[€/m2]

15 1 Specifi c lumina ire power (W/m2) (UNI EN 15193)

PN 2,5 3,1 6,5 2,5 6,5

16 1 Occupancy dependency factor (and constant i l luminance factor) (UNI EN

FO (FC) 1 (1)LED no

1 (1)LED no

1 (1)T5 no

1 (1)LED reg

1 (1)T5 reg

Nomina l power kW 160 140 120

Heat efficiency ηtpl 0,54 0,54 0,54

El ectrica l efficiency ηel 0,34 0,34 0,34

18 1 The temperature of the medium on the pri mary s ide

T 3 105 150 180 30.030 [€] 30.030 [€] 30.030 [€]Plant thermal substati on for dis tri ct heating

Level of EEO Level of EEO

EEM Parameter values Cost of EEM

High efficiency combi ned generator for space heating and hot water

Heat pump for heating, cooli ng and hot water 2

Window thermal insul ation

High efficiency chi l ler(independent system)

2.552 [€] 13.886 [€] 5.072 [€]

High efficiency combi ned generator for space heating

Externa l wall thermal insulation (EIFS-EW): exteri or insul ation finishing system

Roof thermal insul ation (INS-R)

Floor thermal insulation (INS-F)

10 74.383 [€] 82.932 [€] 126.880 [€]

13 102.152 [€]

PV system (PV)

Thermal solar systems (SOL)

Heat recovery venti la tion system (ERVS) 2 1

3

5 Solar shadi ng systems (SHAD)60

[€/unit]

7 Heat pump hot water 2 17.483 [€]

122.676 [€]

11.366 [€] 17.063 [€]

17 Cogeneration for space heating and hot water 3 139.665 [€]3

Li ghting power dens i ty (LPD)4

Li ghting control systems (LCS)

Improving Control System (ICS)

130.949 [€]

Report on the EPBD national implementation

RePublic_ZEB © 2015 Page 159 of 173 21/12/2015

Table 0.54: Matrix of compatibilities for Home for elderly people SI-05 (EPC tool: Common tool)

No. EEM

1 External wall thermal insulation (EIFS-EW): exterior insulation finishing system

2 Roof thermal insulation (INS-R) YES

3 Floor thermal insulation (INS-F) YES YES

4 Window thermal insulation YES YES YES

5 Solar shading systems (SHAD) YES YES YES YES

6 High efficiency chiller(independent system)

YES YES YES YES YES

7 Heat pump hot water YES YES YES YES YES YES

8 High efficiency combined generator for space heating and hot water

YES YES YES YES YES YES NO

9 High efficiency combined generator for space heating YES YES YES YES YES YES YES NO

10 Heat pump for heating, cooling and hot water YES YES YES YES YES YES NO NO NO

11 PV system (PV) YES YES YES YES YES YES YES YES YES YES

12 Thermal solar systems (SOL) YES YES YES YES YES YES NO YES YES NO YES

13 Heat recovery ventilation system (ERVS) YES YES YES YES YES YES YES YES YES YES YES YES

14 Improving Control System (ICS) YES YES YES YES YES YES YES YES YES YES YES YES YES

15 Lighting power density (LPD) YES YES YES YES YES YES YES YES YES YES YES YES YES YES

16 Lighting control systems (LCS) YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES

Exte

rnal

wal

l the

rmal

insu

latio

n (E

IFS-

EW):

exte

rior i

nsul

atio

n fin

ishin

g sy

stem

Roof

ther

mal

insu

latio

n (IN

S-R)

Floo

r the

rmal

insu

latio

n (IN

S-F)

Win

dow

ther

mal

insu

latio

n

Sola

r sha

ding

syst

ems (

SHAD

)

High

eff

icien

cy ch

iller

(inde

pend

ent s

yste

m)

Heat

pum

p ho

t wat

er

High

eff

icien

cy co

mbi

ned

gene

rato

r fo

r spa

ce

heat

ing

and

hot w

ater

High

eff

icien

cy co

mbi

ned

gene

rato

r for

spac

e he

atin

g

Heat

pum

p fo

r hea

ting,

cool

ing

and

hot w

ater

PV sy

stem

(PV)

Ther

mal

sola

r sys

tem

s (SO

L)

Heat

reco

very

ven

tilat

ion

syst

em (E

RVS)

Impr

ovin

g Co

ntro

l Sys

tem

(ICS

)

Light

ing

pow

er d

ensit

y (L

PD)

Light

ing

cont

rol s

yste

ms (

LCS)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

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Table 0.55: Matrix of compatibilities for Home for elderly people SI-05 (EPC tool: Slovenian tool)

No. EEM

1 External wall thermal insulation (EIFS-EW): exterior insulation finishing system

2 Roof thermal insulation (INS-R) YES

3 Floor thermal insulation (INS-F) YES YES

4 Window thermal insulation YES YES YES

5 Solar shading systems (SHAD) YES YES YES YES

6 High efficiency chiller(independent system)

YES YES YES YES YES

7 Heat pump for hot water YES YES YES YES YES YES

8 High efficiency combined generator for space heating and hot water

YES YES YES YES YES YES NO

9 High efficiency combined generator for space heating YES YES YES YES YES YES YES NO

10 Heat pump for heating, cooling and hot water YES YES YES YES YES YES NO NO NO

11 PV system (PV) YES YES YES YES YES YES YES YES YES YES

12 Thermal solar systems (SOL) YES YES YES YES YES YES NO YES YES NO YES

13 Heat recovery ventilation system (ERVS) YES YES YES YES YES YES YES YES YES YES YES YES

14 Improving Control System (ICS) YES YES YES YES YES YES YES YES YES YES YES YES YES

15 Lighting power density (LPD) YES YES YES YES YES YES YES YES YES YES YES YES YES YES

16 Lighting control systems (LCS) YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES

17 Cogeneration for space heating and hot water YES YES YES YES YES YES NO NO NO NO YES YES YES YES YES YES

18 Plant thermal substation for district heating YES YES YES YES YES YES NO NO NO NO YES YES YES YES YES YES NO

Exte

rnal

wal

l the

rmal

insu

latio

n (E

IFS-

EW):

exte

rior i

nsul

atio

n fin

ishin

g sy

stem

Roof

ther

mal

insu

latio

n (IN

S-R)

Floo

r the

rmal

insu

latio

n (IN

S-F)

Win

dow

ther

mal

insu

latio

n

Sola

r sha

ding

syst

ems (

SHAD

)

High

eff

icien

cy ch

iller

(inde

pend

ent s

yste

m)

Heat

pum

p fo

r hot

wat

er

High

eff

icien

cy co

mbi

ned

gene

rato

r fo

r sp

ace

heat

ing

and

hot w

ater

High

eff

icien

cy co

mbi

ned

gene

rato

r for

sp

ace

heat

ing

Heat

pum

p fo

r hea

ting,

cool

ing

and

hot

wat

er

PV sy

stem

(PV)

Ther

mal

sola

r sys

tem

s (SO

L)

Heat

reco

very

ven

tilat

ion

syst

em (E

RVS)

Impr

ovin

g Co

ntro

l Sys

tem

(ICS

)

Light

ing

pow

er d

ensit

y (L

PD)

Light

ing

cont

rol s

yste

ms (

LCS)

Coge

nera

tion

for s

pace

hea

ting

and

hot

wat

er

Plan

t the

rmal

subs

tatio

n fo

r dist

rict

heat

ing

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18

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Table 0.56: Matrix of compatibilities for Home for elderly people SI-05 (EPC tool: IDA ICE)

No. EEM

1 External wall thermal insulation (EIFS-EW): exterior insulation finishing system

2 Roof thermal insulation (INS-R) YES

3 Floor thermal insulation (INS-F) YES YES

4 Window thermal insulation YES YES YES

5 Heat pump for hot water YES YES YES YES

6 High efficiency combined generator for space heating and hot water

YES YES YES YES NO

7 High efficiency combined generator for space heating YES YES YES YES YES NO

8 Heat pump for heating, cooling and hot water YES YES YES YES NO NO NO

9 PV system (PV) YES YES YES YES YES YES YES YES

10 Heat recovery ventilation system (ERVS) YES YES YES YES YES YES YES YES YES

11 Lighting power density (LPD) YES YES YES YES YES YES YES YES YES YES

Exte

rnal

wal

l the

rmal

insu

latio

n (E

IFS-

EW):

exte

rior i

nsul

atio

n fin

ishin

g sy

stem

Roof

ther

mal

insu

latio

n (IN

S-R)

Floo

r the

rmal

insu

latio

n (IN

S-F)

Win

dow

ther

mal

insu

latio

n

Heat

pum

p fo

r hot

wat

er

High

eff

icien

cy co

mbi

ned

gene

rato

r fo

r sp

ace

heat

ing

and

hot w

ater

High

eff

icien

cy co

mbi

ned

gene

rato

r for

sp

ace

heat

ing

Heat

pum

p fo

r hea

ting,

cool

ing

and

hot

wat

er

PV sy

stem

(PV)

Heat

reco

very

ven

tilat

ion

syst

em (E

RVS)

Light

ing

pow

er d

ensit

y (L

PD)

1 2 3 4 5 6 7 8 9 10 11

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SPAIN (Catalonia Region) Table 0.57. EEMs list for Office building 01.

BUILDING CATEGORY Office

BUILDING ID 01 Level of EEO Level of EEO

1 2 3 4 1 2 3 4

N. EEM Parameter No. EEO Parameter values Cost of EEM

[€/m2] or [specified]

1

External wall thermal insulation (EIFS-EW): exterior insulation finishing system

Thermal transmittance Up 4 0.58 0.36 0.25 0.22 133.4 139.1 146.5 149.9

2 External wall thermal insulation (CWI-EW): cavity wall insulation

Thermal transmittance Up 2 0.51 0.38 28.4 36.7

3 Roof thermal insulation (INS-R) Thermal transmittance Ur 4 0.34 0.23 0.17 0.13 63.7 73.1 95.8 113.9

4 Floor thermal insulation (INS-F) Thermal transmittance Uf 2 0.58 0.41 56.7 59.1

5 Window thermal insulation Thermal transmittance Uw 3 3.51 2.15 2.89 409.9 412.8 438.3

6 Solar shading systems (SHAD): 1 fix; 2 movable

1 fix 2 movable - 2 1 2 86.8 115.12

7 High efficiency chiller (CHIL) + Fan coils

Energy efficiency ratio at design conditions EER 2 3.5 4.92

140 574 +

462 256 [€]

186 306 +

462 256 [€]

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8

High efficiency generator for space heating (GHS) 1,2: condensing boiler; 3: biomass boiler

Generator efficiency at design conditions ηgn 3 0.96 1 0.99

56 714 [€]

57 766 [€]

265 166 [€]

9 Heat pump for heating, cooling

Coefficient of performance at design conditions COP

2

4.27 5.21 419 860

[€] 524 327

[€]

Energy efficiency ratio at design conditions EER 3.95 4.69

10 PV system (PV) Peak power kWp 3 5 12 25 13 476 [€]

31 852 [€]

66 767 [€]

11 Heat recovery ventilation system (ERVS)

Heat recovery efficiency ηr 2 0.52 0.65 114 944 [€]

117 650 [€]

12 Improving Control System (ICS) 1:noImplemented2:Implemented. - 1 1 2 0

[€] 251 964

[€]

13 Lighting system

Luminaire power (W/m2) (UNI EN 15193) PN

4

15.5 T5

15.5 T5

10.63 LED

10.63 LED

62.2 [€/unit]

82.2 [€/unit]

87.9 [€/unit]

107.3 [€/unit] Occupancy dependency factor

(constant illuminance factor) (UNI EN 15193)

FO

(FC)

1 (1) no reg

0,9 (0,9) with reg

1 (1) no reg

0,9 (0,9) with reg

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Table 0.58. Matrix of compatibilities for Office building 01.

No. 1

2 NO

3 YES YES

4 YES YES YES

5 YES YES YES YES

6 YES YES YES YES YES

7 YES YES YES YES YES YES

8 YES YES YES YES YES YES YES

9 YES YES YES YES YES YES NO NO

10 YES YES YES YES YES YES YES YES YES

11 YES YES YES YES YES YES YES YES YES YES

12 YES YES YES YES YES YES YES YES YES YES YES

13 YES YES YES YES YES YES YES YES YES YES YES YES

1 2 3 4 5 6 7 8 9 10 11 12 13

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Table 0.59. EEMs list for Hospital building 01.

BUILDING CATEGORY Hospital

BUILDING ID 01 Level of EEO Level of EEO

1 2 3 4 1 2 3 4

N. EEM Parameter No. EEO Parameter values Cost of EEM

[€/m2] or [specified]

1

External wall thermal insulation (EIFS-EW): exterior insulation finishing system

Thermal transmittance Up 4 0.58 0.36 0.25 0.22 133.4 139.1 146.5 149.9

2 External wall thermal insulation (CWI-EW): cavity wall insulation

Thermal transmittance Up 2 0.56 0.41 28.4 36.7

3 Roof thermal insulation (INS-R)

Thermal transmittance Ur 4 0.35 0.23 0.18 0.13 63.7 73.1 95.8 113.9

4 Floor thermal insulation (INS-F)

Thermal transmittance Uf 2 0.45 0.41 42.3 45.8

5 Window thermal insulation

Thermal transmittance Uw 3 3.51 2.15 2.89 409.9 412.8 438.3

6 Solar shading systems (SHAD): fix

1:noImplemented 2:Implemented 2 1 2 0.0 86.8

7 High efficiency chiller (CHIL) + Fan coils

Energy efficiency ratio at design conditions

EER 2 2.7 4.92

145 924 +

214 386 [€]

289 663 +

214 386 [€]

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RePublic_ZEB © 2015 Page 166 of 173 21/12/2015

8

High efficiency generator for space heating (GHS) 1,2: condensing boiler; 3: biomass boiler

Generator efficiency at design conditions

ηgn 3 0.98 1 0.99 205 551

[€] 231 065

[€] 757 418

[€]

9

Tri-generation plant for heating, cooling + DHW

+ Electricity (KWp) +

Auxiliary chiller Auxiliary boiler

1:noImplemented 2:Implemented - 2 1 2 0.0

[€] 3 070 227

[€]

10 Thermal solar system (SOL)

Surface of solar collector m2 2 125 150 61 826

[€] 73 275

[€]

11 PV system (PV) Peak power kWp 3 5 12 25 13 476 [€]

31 852 [€]

66 767 [€]

12 Heat recovery ventilation system (ERVS)

Heat recovery efficiency ηr

3 0.52 0.65 0.90 98 136

[€] 251 578

[€] 296 789

[€] Volume flow rate l/s 24215 34298 34290

13 Improving Control System (ICS)

1:noImplemented 2:Implemented - 2 1 2 0

[€] 378 834

[€]

14 Lighting system

Luminaire power (W/m2) (UNI EN 15193)

PN

4

18.2 T5

18.2 T5

12.4 LED

12.4 LED

72.8 [€/unit]

89.0 [€/unit]

102.8 [€/unit]

118.5 [€/unit]

Occupancy dependency factor (constant illuminance factor) (UNI EN 15193)

FO (FC) 1 (1) no reg

0,9 (0,9) with reg

1 (1) no reg

0,9 (0,9) with reg

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Table 0.60. Matrix of compatibilities for Hospital building 01.

No.

1

2 NO

3 YES YES

4 YES YES YES

5 YES YES YES YES

6 YES YES YES YES YES

7 YES YES YES YES YES YES

8 YES YES YES YES YES YES YES

9 YES YES YES YES YES YES NO NO

10 YES YES YES YES YES YES YES YES YES

11 YES YES YES YES YES YES YES YES YES YES

12 YES YES YES YES YES YES YES YES YES YES YES

13 YES YES YES YES YES YES YES YES YES YES YES YES

14 YES YES YES YES YES YES YES YES YES YES YES YES YES

1 2 3 4 5 6 7 8 9 10 11 12 13 14

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United Kingdom Table 0.61. EEMs list for Victorian Office

Level of EEO* Level of EEO

1 2 3 1 2 3

No. EEM No. parameters Parameter Symbol No.

EEO Parameter values Cost of EEM (€/m2)

1 External Wall Insulation 1 Thermal

transmittance Up 3 0.3 0.15 0.12 15.19 27.72 35.09

2 Pitched Roof Insulation 1 Thermal

transmittance Ur 3 0.18 0.15 0.13 2.22 2.50 2.89

3 Flat Roof Insulation 1 Thermal transmittance Ur 3 0.18 0.16 0.13 7.86 7.73 9.90

4 Solid Floor Insulation 1 Thermal transmittance Uf 3 0.25 0.15 0.13 5.12 12.92 15.04

5 Suspended Floor Insulation 1 Thermal

transmittance Uf 3 0.25 0.15 0.13 0.09 0.55 0.64

6 Windows/Glazing 1 Thermal transmittance Uw 3 1.6 0.85 0.75 56.52 73.48 81.52

7 Draught Proofing 1 Air-tightness m3/m2/s ??? 3 10@50Pa 7@50Pa 1@50Pa 0.9 0.9 0.9

8 Window Solar Control 1 G-Value ggl 3 0.63 0.58 0.52 56.52 73.48 81.52

9 Replacement boiler/ Heating controls 2

% Boiler efficiency & Control

ηg 3 88 90 92 44.10 63.01 81.91

10 DHW System 1 Jacket type and thickness ηW,d 3

100mm wrapped insulation

120mm wrapped insulation

140mm wrapped insulation

0.13 0.17 0.20

11 Lighting 1 ??? ??? 3

T8 fluorescent lighting and CFLs PIR occupancy detection

T5 fluorescent lighting and CFLs PIR occupancy detection

LED lighting and CFLs

PIR occupancy detection

and daylight

0.44 5.06 6.6

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RePublic_ZEB © 2015 Page 169 of 173 21/12/2015

and daylight control

and daylight control

control

12 Solar PV 1 KWp and % demand ??? 3

39kWp (25% of demand)

47kWp (30% of demand)

55kWp (35% of demand)

183 220 258

13 Solar Thermal 1 Area and % demand ??? 3

4m2 evacuated tubes (25% of demand)

6m2

evacuated tubes (25% of demand)

7m2 evacuated tubes (25% of demand)

42 63 73

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Table 0.62. EEM compatibilities list for Victorian Office

No. EEM

1 External Wall Insulation

2 Pitched oof Insulation YES

3 Flat Roof Insulation YES YES

4 Solid Floor Insulation YES YES YES

5 Suspended Floor Insulation YES YES YES YES

6 Windows/Glazing YES YES YES YES YES

7 Draught Proofing YES YES YES YES YES YES

8 Window Solar Control YES YES YES YES YES YES YES

9 Replacement boiler/ Heating controls YES YES YES YES YES YES YES YES

10 DHW System YES YES YES YES YES YES YES YES YES

11 Lighting YES YES YES YES YES YES YES YES YES YES

12 Solar PV YES YES YES YES YES YES YES YES YES YES YES

13 Solar Thermal YES YES YES YES YES YES YES YES YES YES YES YES

External Wall Insulation

Pitched oof Insulation

Flat Roof Insulation

Solid Floor Insulation

Suspended Floor Insulation

Windows/Glazing

Draught Proofing

Window Solar Control

Replacement boiler/ Heating controls

DHW System

Lighting

Solar PV

Solar Thermal

1 2 3 4 5 6 7 8 9 10 11 12 13

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Table 0.63. EEMs list for 1960s Office

Level of EEO* Level of EEO

1 2 3 1 2 3

No. EEM No. parameters Parameter Symbol No.

EEO Parameter values Cost of EEM (€/m2)

1 Internal Wall Insulation 1 Thermal

transmittance Up 3 0.3 0.15 0.12 9.880144 16.02795 21.2201

2 Cavity wall insulation 1 Thermal

transmittance Up 3 0.55 0.5 0.4 8.194853 12.74756 17.02711

3 Flat Roof Insulation 1 Thermal transmittance Ur 3 0.18 0.15 0.13 9.005343 10.79745 11.51425

4 Solid Floor Insulation 1 Thermal

transmittance Uf 3 0.25 0.15 0.13 3.151547 7.94193 9.244545

5 Windows/Glazing 1 Thermal transmittance Uw 3 1.5 0.85 0.8 89.13128 96.88182 104.6324

6 Draught Proofing 1 Air-tightness m3/m2/s ??? 3 10@50Pa 7@50Pa 1@50Pa 0.9 0.9 0.9

7 Window Solar Control 1 G-Value G value 3 0.63 0.5 0.5 89.13128 96.88182 104.6324

8 Replacement boiler/ Heating controls 2

% Boiler efficiency &controls

??? 3 88 90 92 39.27017 57.75025 76.23033

9 DHW System 1 Jacket type and thickness ??? 3

100mm wrapped insulation

120mm wrapped insulation

140mm wrapped insulation

0.109356 0.136475 0.163595

10 Lighting 1 ??? ??? 3

T8 fluorescent lighting and CFLs PIR occupancy detection

and daylight control

T5 fluorescent lighting and CFLs PIR occupancy detection

and daylight control

LED lighting

and CFLs PIR

occupancy detection

and daylight control

0.4 4.6 6.6

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11 Solar PV 1 KWp and % demand ??? 3

67kWp (25% of demand)

81kWp (30% of demand)

94kWp (35% of demand)

138 167 194

12 Solar Thermal 1 KWp and % demand ??? 3

34m2 evacuated tubes (25% of demand)

41m2 evacuated tubes (30% of demand)

47m2 evacuated

tubes (35% of demand)

16 19 22

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Table 0.64. EEMs compatibilities list for 1960s Office

No. EEM

1 Internal Wall Insulation

2 Cavity wall insulation YES

3 Flat Roof Insulation YES YES

4 Solid foor Insulation YES YES YES

5 Windows/Glazing YES YES YES YES

6 Draught Proofing YES YES YES YES YES

7 Window Solar Control YES YES YES YES YES YES

8 Replacement boiler/ Heating controls YES YES YES YES YES YES YES

9 DHW System YES YES YES YES YES YES YES YES

10 Lighting YES YES YES YES YES YES YES YES YES

11 Solar PV YES YES YES YES YES YES YES YES YES YES

12 Solar Thermal YES YES YES YES YES YES YES YES YES YES YES

Internal Wall Insulation

Cavity wall insulation

Flat Roof Insulation

Solid foor Insulation

Windows/Glazing

Draught Proofing

Window Solar Control

Replacement boiler/ Heating controls

DHW System

Lighting

Solar PV

Solar Thermal

1 2 3 4 5 6 7 8 9 10 11 12